› Invoices and credit notes › View documents

View documents

To view invoice or credit note documents, complete the following steps.

  1. In the Worklist, select Invoices.
  2. To view only documents that have a specific status, select the corresponding subcategory.
  3. 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.