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View Team Invoice

Summary

 This guide explains how to view the details of a team invoice, allowing you to review the invoice information in the system.

In this article

  • Before you begin
  • Step 1: Access the invoice to view
  • Step 2: View the invoice details
  •  Frequently Asked Questions (FAQ)

Before you begin

  • Ensure you have the necessary permissions to view team invoices.
  • Be familiar with the types of invoice details you need to review.

Step 1. Access the invoice to view

  1. Navigate to the "Team Invoice" section from your main dashboard.
  2. Locate the invoice you want to view.
  3. Click on the 3 dots (options menu) next to the invoice.

Step 2. View the invoice details

  1. From the dropdown menu, click on "View".
  2. The invoice details will open, allowing you to review all the submitted information, such as the amount, employee, date, VAT number, tax ID, and any supporting documentation or descriptions.

Frequently Asked Questions (FAQ)

1.Can I make edits to the invoice while viewing it?

 No, you can only view the invoice details. To make edits, you need to have the necessary permissions and select "Edit" if available.
 

2. Can I download or print the invoice details?

 If supported, you can download or print the invoice directly from the view page.

3.What should I do if I can't find the invoice I need to view?

 Ensure you're in the correct section and have the necessary permissions. If the invoice is still missing, contact your system administrator.