This tab lets you view supplier invoices and associated payments in one screen. Payments display as child rows beneath the invoices.

By default, open invoices for a three-month range display. You can change the start and end dates as needed and choose to look at closed invoices or both closed and open. The system refreshes the activity records if you change the Start Date, End Date or Status field values.

Review the information under the Invoices and Payments tabs for individual field details.