Read Invoice
If you've chosen 'Back to List' to save the invoice draft for later processing, you can locate the uploaded invoice under the 'Read Invoice' option on the dashboard. Simply select the invoice you wish to process and click 'Submit'. Next, assign either a common or individual storage location to the products, then proceed to 'Confirm and Store'. The products will then be moved to the draft stock for further processing.
To access details on previously uploaded invoices, navigate to the "Invoice History" section under the Orders tab on the dashboard. Here, you'll find a comprehensive list of all invoices uploaded to date. To locate a specific invoice, simply enter the supplier name or invoice number into the search bar. Additionally, you can arrange the invoices chronologically by selecting the arrows next to the invoice date option in the menu, allowing you to view the newest invoices first.
