Viewing Purchase Invoice Statistics

When you have created a purchase invoice and filled in the lines, you can see the resulting totals in the Purchase Invoice Statistics window.

To View Purchase Invoice Statistics:

1. Create the invoice and fill in the lines with the relevant information.

2. From the invoice, click Invoice, Statistics.

   In the Purchase Invoice Statistics window, on the General tab, you can see summary information about the invoice. If the invoice rounding feature is activated, the tab shows rounded amounts.

   The Vendor tab shows certain basic information about the vendor.

3. If something must be corrected, return to the invoice and make the necessary changes.

Related Topics

Creating Purchase Invoices

Viewing Additional Information about Purchase Invoices

Invoice Rounding Field

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