Finding invoices that require action

You can find open invoices as follows:

• In the Yordex interface, go to the ["Purchases"] menu
• All open invoices are shown here
• The one before last column tells you the status of the invoice
  • All invoices that are "For Confirmation" haven’t been approved yet
  • All invoices that are "Payment Due" have been approved, but the payment due date is still in the future
  • All invoices that are "Payment Overdue" should be paid now

Invoices with issues

To find invoices with issues:

• In the Yordex interface, go to the ["Purchases"] menu
• Click on ["Filter by"]
• Select ["Invoice issues"] at the very bottom of the list