Supplier Billing History
Use this page to view and manage the invoices related to the supplier.
The invoices are classified based on the status and are displayed on these tabs:
- Received Invoices
- Accepted Invoices
- Paid Invoices
Note: You can accept or reject information only for the invoices with
Received status.
You can also use this page to:
- View the invoice details using the option.
- Modify an invoice using the option. The Invoice details page is displayed.