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Viewing Supplier Invoices

You can view the invoices related to a supplier or to the supplier’s child suppliers from the supplier record.

To View a Supplier’s Invoices

1.	Open the supplier record for the invoicing supplier.

2.	Select the Invoices view.

3.	On the Invoices tab, you can view the invoices for the current supplier only, for this supplier and above in the hierarchy, or for this supplier and below in the hierarchy.

4.	On the Invoices Paid To tab, you can view invoices that were paid to the supplier’s payment supplier.

5.	On the Liabilities tab, you can view the liabilities for the current supplier only, for this supplier and above in the hierarchy, or for this supplier and below in the hierarchy.

6.	When you are finished viewing information, close the Supplier window.