View Vendor Invoice Log

Use the View Vendor Invoice Log screen to create a list of vendor invoices. You can select to view vendor invoices for a specific company, vendor, invoice stage, and/or routing status.
Note: To open the View Vendor Invoice Log screen, click Vendors > Invoices > View Vendor Invoice Log in the All Tasks pane.

If a file has been attached to the invoice using the Attach button on the Enter Vendor Invoice screen, the Adjust Vendor Invoice screen, or the View Vendor Invoice screen, you can view it, print it, or attach it to an e-mail from this screen. You must have the software required to open a PDF file—such as Adobe Reader—installed on your computer to be able to view it. You must have MAPI-compliant email software—such as Microsoft Outlook—installed on your computer to send an email message with an attachment.

You can customize the way the data is displayed using filters, calculations, groups, and more. See Customize Grids for details.

Work with the List of Vendor Invoices

View a list of vendor invoices

Open an invoice from a list of vendor invoices

Print a list of vendor invoices

Export a list of vendor invoices

Work with a Vendor Invoice PDF File

View a vendor invoice PDF file

Print a vendor invoice PDF file

Send an e-mail with a vendor invoice PDF file attached

Export a vendor invoice PDF file