› Invoice status › Request invoice status

Request invoice status

  1. On the Invoice List page, click Request Status.

    The Request Status page displays the status of all invoices that are unsubmitted, submitted, and currently in process.

  2. Optionally, use the search filter to limit the number of visible invoice status lines. You can filter by Request Status, Invoice Type, Invoice Number, or Invoice Date.

    The default Request Status, ALLINCOMPLETE, returns invoices in all status types except COMPLETE and TEMPLATE.

    See Invoice status for more information on valid status values.