Display inbound invoices

This function displays the results from the Get inbound invoices for supplier invoices.

Invoices retrieved from Sage Network cannot be modified, but you can review the imported data.

Review the results

Select an invoice to view details.

On the Document, Supplier, Recipient, and Amounts tabs, you can see the values retrieved for each field of the supplier invoice.

Response tab

This tab displays technical data received from the Sage Network.

The Sync task ID is a unique identifier for the transaction and could be requested if you contact support.

Select Attachements from the menu bar you can see the PDF and XML files and are the supplier invoice number and not the document ID.

Documents are named using the following convention:

EINVINB/CompanyCode/DATA/DocumentID/SupplierDocNo.