Version 20.2.0 - User Manual - Invoice - User

This is an Add-on that can be used along side Supplier Portal.

My Invoices Displays list of Invoices associated to the logged in supplier

The Invoice page has the following details:

1. Invoice number
2. Invoice Date
3. Invoice amount
4. Due date
5. Currency
6. Outstanding amount
7. Status

Users can also filter the invoices based on the above fields.

The fields with which users can filter are configurable in the backend.

The list of invoices can be filtered based on the following:

1. All
2. Open
3. Paid

Total Amount and Total Outstanding Amount are displayed on the top of the invoice table.

Download option downloads the list of available invoices or based on filtered results