The Purchase Invoices page lists inbound invoices — documents you receive from
your vendors, including those delivered to you over the PEPPOL network.
The list
Each row shows the invoice number, issue date, the vendor/supplier, category,
total, VAT, and status, with Search and sortable columns.
Where purchase invoices come from
- Received over PEPPOL — invoices sent to you by trading partners appear here
automatically with a Received status.
- Recorded manually — use Record Received Invoice (from the dashboard’s
Quick Actions or the new-invoice flow with an inbound direction) to enter a
purchase invoice yourself.
Select a row’s View to open the full document, including line items and
totals.
