View a vendor invoice PDF file
- Open the View Project Vendor Invoices screen.
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In the Company field, click
to select one or more companies for which you want to view vendor invoice lines. If no companies are selected, all companies appear in the list.
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In the Project field, click
to select one or more project for which you want to view vendor invoice lines. If no projects are selected, all projects appear in the list.
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In the View From Date field, click
to select the date from which you want to view vendor invoice lines.
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In the View Through Date field, click
to select the date through which you want to view vendor invoice lines.
- Click Retrieve.
- In the Select column, select the checkbox for each invoice PDF file you want to view.
- Click View.
