Navigate to a purchase invoice from the creditor overview
From the creditor invoice overview you can navigate directly to the detail page of a purchase invoice. This lets you quickly review the full invoice details without searching manually.
Navigate to a purchase invoice
Go to Reports;
Expand the creditor card by clicking the chevron to the left of the creditor name, if the card is still collapsed;
Click the invoice number of the desired invoice in the invoice table.
The detail page of the purchase invoice opens. Use the breadcrumb trail to return to the overview.
Updated on 8/28/2026
Was this article helpful?
Log in
Choose your portal
Every role has its own environment. Pick where you want to log in.
Each role has its own account and its own portal. Pick yours and you create the right account straight away.
Your own property
Management firm
Trades
By invitation
You'll get an invitation by e-mail from your landlord. Open the link in that e-mail to activate your account. No invitation? Ask them to send it again, and check your spam folder too.
Already have an account or an invitation?
Account type:
✓
Check your email
We have e-mailed you the activation link. It usually arrives within a minute. Click the link, choose a password and you are in. No e-mail? Check your spam folder as well.
