HOW DO I KNOW WHICH INVOICE I SUBMITTED AGAINST A PURCHASE ORDER?


To view the invoices submitted against a purchase order:


  • Click the purchase order section (Dashboard)



You will be able to view both active POs (POs not closed/expired) or historical POs (cancelled, closed, closed by change order and expired POs



  • Click the invoices icon (you will be able to export the invoice report if needed)