Creditor invoices list

This page displays a list of all creditor invoices.

You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).

The following information is displayed:

Column	Description
Details	Displays details of the creditor invoice
Buyer order reference	Number of the order for which the invoice was issued
Transaction number	Invoice number of the invoice
Legacy number	Legacy number
Company	Name of the purchasing company
Export date	Export date of the invoice
total (net)	Total sum (net) on invoice
total (gross)	Total sum (gross) on invoice