View your vendor invoices
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Vendor invoices page to view a list of invoices that you have issued for the orders that this organization has placed with you. You can also export vendor invoice data to Microsoft Excel.
Click Vendor portal on the top link bar, and then click Orders > Vendor invoices on the Quick Launch.
On the Vendor invoices page, click an invoice number link. On the View vendor invoice page, you can view the details of the selected invoice. This includes the line information. You can also view related information, such as related purchase orders or product receipts, by clicking links in the FactBoxes on the page.
See also
Create or maintain your vendor invoices