Dashboard -> Inventory Hub -> Invoices
The Invoices fuse is located in the Inventory Hub. It is where users can view all electronic, manual, or transferred invoices.
On the left hand side you will see the date, invoice number, and vendor information. Under the Total column you will see the total for the invoice. Some invoice totals will be a negative number. This is because Eyenalyze captures purchases, as well as credits, that come from a vendor.
If an invoice is manual it will say so in the bottom right hand corner of the title box.