View paid or unpaid documents
Two subcategories are available for invoices and credit notes - one for paid documents, one for unpaid documents.
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Use the Paid subcategory to view the date on which a document has been paid as well as the payment amount.
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Use the Unpaid invoices for report generation subcategory to retrieve a list of all the documents that have the following status.
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Under review
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Free for payment
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Rejected
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View paid documents
To view paid invoices and credit notes, complete the following steps.
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In the
Worklist, select
.
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The paid documents are displayed grouped by year, month, and then payment date. Select the date for which you want
to view the documents.
Example To view all the documents that have been paid in June 2017, select the following entry.
Invoices Submitted Paid 2017 June
- To open the document detail view, select the document that you want to view.
View unpaid documents
To view unpaid invoices and credit notes, complete the following steps.
- In the Worklist, select .
- To open the document detail view, select the document that you want to view.