See vendor invoices

What this is for

List vendor bills (what they billed you) with dates and status, for a period you choose.

Concepts

Reports → Providers → Vendors invoices. Page title Vendor Invoices.

Parameters (funnel) sets the date range. Print to CSV and PDF export the table.

Operational work stays on the vendor → Bills. This report is the cross-vendor view.

Before you start

• Record a vendor bill at least once, or expect an empty table.

Steps

1. Open Reports.
2. Under Providers, click Vendors invoices.
3. Optional: Parameters to change the period.
4. Open a row’s vendor or bill if you need to pay.

What happens next

Pay, credit, or fix the bill on the vendor record.

If something looks wrong

• Empty after a filter. Widen Parameters.
• Totals disagree with Vendor Balance. Aging vs this period’s invoice list — different jobs.