View documents
To view invoice or credit note documents, complete the following steps.
- In the Worklist, select Invoices.
- To view only documents that have a specific status, select the corresponding subcategory.
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In the document overview list, select the entry of the document that you want to view.
The Credit flag indicates the type of the document - invoice or credit note.
The document detail view shows the invoice data. If it was uploaded, the invoice document itself is available as attachment.