You can access invoices from two places - through Projects or Invoices on the side menu.
If you are in the Project menu, click on the Invoices tab in the Project summary workspace.
If you are in the Invoice menu, select the relevant invoice from the list.
- Click on the invoice you want to review
- Review the invoice details. You can click on each item to view further details
- In the Invoice summary workspace, click on either Accept invoice or Reject invoice.
Your action will update the invoice status accordingly.
Note: If you reject the invoice, the supplier will be notified and can amend the invoice to resubmit.