Incoming invoices

Under Operative Purchasing → Invoice Processing → Incoming Invoices you can see a list of invoices.

New invoices have the status For Release at Customer. After you have released an invoice, it receives the status Released. If an invoice was rejected, it receives the status Rejected bycustomer.

The supplier will be informed about the invoice approval or rejection by e-mail.

Depending on the settings in the order processing workflow, an invoice can be created as a collective invoice. You can recognize a collective invoice, invoice with several orders, by the number of orders.