LOG OUT Acme Suppliers Ltd Invoice Status Find Invoice No:

This pane displays a list of all the invoices sent to your customers via beX. Click on the hyperlinked Invoice Number to view a PDF version of the invoice in the Detail Pane. The Status each invoice is shown by one of the following icons:

= Received

= Approved

= Part Approved

= Rejected

= In Payment

= Paid

To view additional details for Part Approved or Rejected invoices, click on the status icon.

Customer Invoice Settlement Expected Status   Number Date Amount Date Amount   Viking UK INV123589 22/05/2006 GBP 16,537.66   Viking UK INV123558 20/05/2006 GBP 243.00   Viking UK INV123543 16/05/2006 GBP 14,367.67 16/05/2006 GBP 14,367.67 Viking Direct Italy INV123473 14/05/2006 EUR 1,874.99   Viking UK INV123456 04/05/2006 GBP 1,452.67 03/07/2006 GBP 1,452.66 Viking UK INV123564 24/04/2006 GBP 6,235.50 23/06/2006 GBP 5,140.50 Viking UK INV123521 26/03/2006 GBP 4,855.70 25/05/2006 GBP 4,855.70   Viking UK INV123467 15/03/2006 GBP 13,675.23 14/05/2006 GBP 13,675.23

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