Read an invoice's detail sheet

Step by step

1. 1

   In the list, click an invoice to open its sheet on the right of the list.

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2. 2

   In the Amounts block, read the Excl. VAT, VAT and Total lines to know the invoice total.

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3. In the Links block, open the Statement or the Owner linked to this invoice. In the Timeline block, follow the invoice's events, such as Issued, from the first to the last. That's it: amounts, links and timeline are all on the same invoice sheet.

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