Objective
This article will show you how to open/view your extracted invoice data once it has finished processing and moved to your Inbox.
Applies To
Purchase invoices.
Sales invoices.
Procedure
To view a processed invoice individually, click into the Inbox for that company to view the list of invoices processed.
On the list page, click on the blue AutoEntry eye icon to the left of an invoice to view that invoice.
If you are a Sage 50 user, this icon will simply be a View button.
