Suppliers – View Supplier Invoices List
The list of all invoices issued for a supplier can be found under Suppliers/Supplier Details. First, select the desired supplier from the supplier list, then open the supplier’s details. Under Operations, you will find all invoices issued to that supplier.
![A screenshot showing the supplier list](https://downloads.intercomcdn.com/i/o/196681951/2b51fa5fb9a2168f0b451921/image.png)
![A screenshot showing the invoices for a supplier](https://downloads.intercomcdn.com/i/o/196682100/abe96a4c29bcd0e0586c49e0/image.png)
To view all invoices issued for all suppliers, navigate to the Supplier Invoices list. From the main left menu, select Operations and then click on Supplier Invoices. You can search for a specific invoice using the search field and search criteria as shown in the screenshot below:
![A screenshot showing the supplier search filters](https://downloads.intercomcdn.com/i/o/196335059/411a548d390f38446512f9fc/image.png)
The list of invoices can be organized according to your preferences using the available search fields.
![A screenshot showing the supplier invoices list for a specific supplier](https://downloads.intercomcdn.com/i/o/133311844/4c295383b6354e76f077b67b/image.png)
To view the details of an invoice, click on the Supplier Invoice Code displayed in the list.
![A screenshot showing the details of a supplier invoice](https://downloads.intercomcdn.com/i/o/133310993/4af1f34fa978730889726bb7/image.png)