Finished Invoices

This graph provides information about the invoices that are finished based on the creation date of the invoice. This includes all extracted fields and their values as well as the username of the user who validated the document, if available.

No information about the state of the invoice is displayed here.

The date of invoice creation is on displayed the x-axis. The total number of invoices is on the y-axis.

Click on a bar in the graph to open that selection in the Invoices for <date> window. This window provides more details about the invoices created on the selected date.