If a supplier sends you an invoice through Invoice Portal, it is placed under Invoice > Received. You can view received invoices and search for them by various criteria.

If an incoming invoice does not match your receiving settings, it is either stopped at the sender's side or, in case of fewer errors, placed under Invoice > Rejected for your information and review.

Your membership level controls the number of invoices that can be received by and sent to you. If you receive more invoices than what is included in your membership level, these invoices are included in the list under Received, but you can only see the invoice date. All other information is hidden, and an account upgrade is required to make it visible.

Depending on the membership level, the available date range for viewing incoming invoices may also be limited.