> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fatorly.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Purchase Invoices

> View the supplier invoices you receive over Peppol, and record received invoices.

The **Purchase Invoices** page lists the inbound invoices you receive from your
suppliers — including those delivered to you automatically over the Peppol
network. Open it from **Purchases → Invoices** in the sidebar.

<Frame>
  <img src="https://mintcdn.com/fatorly/DLWe6sY1-e4HeZqN/images/en/purchases/purchase-invoices-1.png?fit=max&auto=format&n=DLWe6sY1-e4HeZqN&q=85&s=024b04d85f2f14119b39c78aabe60254" alt="The Fatorly Purchase Invoices list" width="1440" height="900" data-path="images/en/purchases/purchase-invoices-1.png" />
</Frame>

## The list

Each row is one received invoice. The grid has these columns:

* **Invoice #** — the supplier's invoice identifier. Select it to open the
  document.
* **Issue Date** — the date the supplier issued the invoice.
* **Supplier** — the vendor that sent the invoice.
* **Total** — the total payable in `AED`.
* **VAT** — the VAT amount included in the total.
* **Status** — a badge; received documents show **Received**.
* **Actions** — see [Row actions](#row-actions) below.

Above the grid, the **All documents** chip shows the full count, **Total Value**
shows the combined value in `AED`, and **Pending Submission** is available as a
filter. Use **Search** to find a document by number or supplier, and select a
column header to sort.

## How purchase invoices arrive

* **Received over Peppol** — invoices sent to you by your trading partners are
  delivered to your inbox automatically and appear here with a **Received**
  status. Use **Pull from Peppol** in the top-right to check for and fetch any
  newly delivered documents on demand.
* **Recorded manually** — use **Record Received Invoice** in the top-right to
  enter a supplier invoice yourself, for cases where the document did not arrive
  over Peppol.

<Tip>
  Use **Export CSV** in the top-right to download the current list for
  reconciliation against your accounts payable.
</Tip>

## Row actions

* **View** opens the full document, including its line items and totals.

## Related

* [Purchase Credit Notes](/en/purchases/purchase-credit-notes) — inbound
  corrections against purchase invoices.
* [Vendors](/en/master-data/vendors) — the suppliers you receive invoices from.
* [View an Invoice](/en/invoicing/view-invoice) — how a document is displayed.