› Invoices and credit notes › Audit trails › View audit trails

View audit trails

To view audit trail messages, complete the following steps.

  1. In the Worklist, select Invoices.
  2. Select an invoice document.
  3. In the document detail view, click the Audit trail button.

    The existing audit trail messages are displayed. The messages are displayed in chronological order, with the latest messages at the top of the list. Each message line is a summary of the action or event.

  4. In the Actions pane, select the action for which you want to view the individual audit trail messages.

    The Events pane displays the corresponding messages. A colored icon indicates the status of the action that resulted in the audit trail message.