**Changes Coming Soon**
*Changes are coming. Keep reading for a sneak peek of Invoice Automation updates at the end of this article.
What Are We Trying to Accomplish?
Once a voucher has been posted in your ERP the invoice will switch from a Vouchered status to a Posted status and appear under your Posted tab.
Where Can I See It?
The Posted tab will show you all active posted invoices in the application. You can access the view by clicking on Other Statuses and then clicking on Posted. Soon this tab will be visible and accessible
What Can I Do?
Download - Downloads all of the invoices that you have selected
- Show Me How - Downloading Invoices
View File - Views the invoice and the upload time and date
- Show Me How - View File Action
History - Views the invoice or order line history from the moment it syncs into the platform until the invoice is paid
- Show Me How - View History for an Invoice Action
Upload File - Uploads documents to attach to invoice record
- Show Me How - Upload File to Invoice Action
Add a Note - Allows you to add a note to the record
- Show Me How - Add Note to Invoice Action