Visma Net
View invoices
Before you start
The Invoice Inbox (AP50604S) displays invoices with the statuses New, Blocked, or Error from AutoInvoice. A separate status box shows you the number of invoices with these statuses.
If you want to see all invoices, regardless of status, click the Inquiries button and select Invoice inbox - overview.
- Go to the Invoice Inbox (AP50604S) window.
- The framed status box shows the number of invoices you have received from AutoInvoice, which have the status New, Blocked, or Error.
- In the Inbox status drop-down list, the default status is New. Select the document status you want to see invoices for.
- To filter by a specific supplier or invoice date, enter the desired information in the Supplier field or the Invoice date field. You can use both fields together for a more refined search.
The filtered results will be instantly shown in the table. - To see details for a specific invoice, select the line in the table and click View details.
The Invoice details window is displayed. For more information, see View invoice details.