When you select invoices from the enPurchase ribbon menu, you will see the screen below. This allows you to view details of all invoices for the current entity. The screen displays a tree with the highest level being posted and unposted invoices. Clicking on the + button at the top level will display all the invoices under that level and if you click on the invoice you will see all the invoice lines that make up that invoice. There is also a panel to the right of the invoice tree to display the details of the invoice. When an invoice is selected only the header details and aged creditor details are available, but when an invoice line is selected all the details are available.
