​​Where can I view the received e-Invoices sent by the Supplier?

To view the received e-Invoices sent by the supplier, you can follow these steps:

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) Navigate to "Invoice > Incoming Invoices."

3) Now, you will be able to see a list of all received e-Invoices sent by the supplier.

3) Click on the received e-Invoices in the list view to see all the details.

To get more details for viewing  the received e-Invoices, please do contact us at  support@metrogroup.solutions