View Invoices

Explanation

Use this activity when you want to view the status of the invoices registered against a supplier. It is not possible to change any information in this page. This activity is intended for a B2B user acting as a B2B supplier.

In the lobby, you can choose if you want the page to be filtered to show only the open invoices, invoices paid the last 30 days or a history of all invoices. If there is an installment plan (payment plan), the details about the steps can be viewed through the Installment Plan command.

Note: Invoices in status Cancelled are excluded.

Prerequisites

• This activity is only applicable in IFS Aurena B2B.
• In the Supplier page, the B2B option must be selected for the appropriate supplier.
• Only invoices registered against the user’s default supplier, set up in B2B User – Supplier page, are presented.
• The user must have access to the companies where the invoices are registered.

System Effects

N/A

Pages

Invoices, B2B

Activity Diagrams

Review Invoice Information, B2B