Skip to main content

View Invoices

The Invoices page shows invoices within VisViva.

Description of Returned Results​

  • Invoice - Invoice Number | Counterparty | ID of the Invoice in the database
  • Due Date - The date the invoice is due
  • Subtotal - The subtotal of the invoice
  • Status - The status of the invoice
    • Draft - The invoice has been generated
    • Approved - The invoice has been approved by a user
    • Distributed - The invoice has been distributed to the counterparty's billing contacts
    • Paid - The invoice has been paid