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
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