Navigate to the purchase invoice from a creditor payment
From the creditor payments overview you can navigate directly to the purchase invoice linked to a payment, so you can quickly review the invoice details.
Navigate to the purchase invoice
Go to Reports;
Click the invoice number in the Factuurnr. column of the payment.
The purchase invoice opens on its edit page. If a payment has no invoice number, the column shows a dash (—); the link still works.
Updated on 8/28/2026
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