Viewing Incoming Invoice Details

All executed runs are logged in the accounting run screen of the corresponding accounting run. You can view the invoice of previously executed runs. You can open a PDF file that lists the invoices in the run.

1. Select the desired invoice run from the Previous Runs table.
2. Click View Details.

If the accounting run has already been committed, the original PDF output is displayed in a new browser window. You can print or save the incoming invoice details report in PDF format as needed.