Show Vendor Invoices Workspace

Use this workspace to view all posted vendor invoices and credit memos for a specific vendor.

You can see invoice allocation lines, both allocated and reallocated, and both approved and unapproved. You can change an invoice if you reopen it.

The tab of this workspace displays information about the vendor invoice/credit memo in question. The sub-tab displays assigned invoice allocation lines that you created in the Invoice Allocation and Reallocate Invoices workspaces. The sub-tab also displays allocation lines assigned to reallocations that have not yet been approved. The fields that this workspace displays are to a similar to the information that the Reallocate Invoices workspace displays. You can change the information if you reopen the invoice. For more information, see the description of the Reallocate Invoices workspace.