All vendor invoices will be displayed in their vendor currency. Invoices recorded in a currency that is not the reporting currency have additional information.

• Vendor Currency - All amounts will display in the vendor currency with the currency code displayed after the 'Total amount' field. The vendor currency will display in the upper right-hand corner of the screen.
• Vendor Currency - All amounts will display in the vendor currency with the currency code displayed after the 'Total amount' field. The vendor currency will display in the upper right-hand corner of the screen.
• View Value Added Taxes - Click the magnifying glass on the VAT/GST line to view additional information about the VAT calculated.