How to Access Provider Invoices?

1. Upon successful login, expand the Purchases section from the left navigation bar.
2. From the options revealed, click Invoices. Doing so takes you to the Provider Invoices grid.
3. Here, all provider invoices are tabulated via various columns that include Date of receipt, Invoices, Checked, Supplier, Amount, To be paid, Due date, and Status.
   
   
4. Clicking an invoice opens the selected invoice details in a panel on the right.