# 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.