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Under Order Processing → Invoice Processing → Invoices you can see the overview of all invoices that you have sent to the customer.

The invoices can be in the following status:

  • In capture

  • For release to customer

  • Released

  • Canceled

  • Rejected by customer

  • Check OK: Display as green traffic light

  • Check Not OK: Display as red traffic light

Using the filter, you can select the desired status from the drop-down menu and thus only the invoices relevant to you will be displayed.

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