Reviewing Invoices
You can review invoices in either the Invoice Workbench or the Invoice Overview window. If you want to be able to enter complex query criteria, review multiple invoices, or review all details about invoices, use the Invoice Workbench. If you just want to review high level invoice information for a single invoice, such as invoice status, active holds, scheduled payments, and actual payments, use the Invoice Overview window. See: Invoice Overview.
To review invoices in the Invoice Workbench:
2. If you want to review invoice distributions, scheduled payments, holds, or payments, choose the appropriate button in the Invoices window.
