🔹View supplier invoices as receipts

To view your purchase receipts:

• Go to Expense --> Purchase Receipts.

• All the paid invoices appear in the list of purchase receipts.

• Click on the receipt you want to view.

Or

• Go to Expense --> Supplier Invoices.

• Navigate to the invoices which shows Paid under the Status tab.

• Click on the drop-down button of the invoice you want to view as receipt.

• Click view.