View invoice details /visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoice-details section This window is displayed when you have selected an invoice in the Invoice Inbox (AP50604S) or the Invoice inbox - overview (AP40106S) window and clicked the View details button. 2026-02-19T17:09:06+01:00 # View invoice details This window is displayed when you have selected an invoice in the Invoice Inbox (AP50604S) or the Invoice inbox - overview (AP40106S) window and clicked the View details button. For more information: [Invoice Inbox (AP50604S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/), [Invoice inbox - overview (AP40106S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-overview-ap40106s/). + The bottom section shows the invoice lines. Click the **Hide lines** button to hide or display the lines. By default, the lines are visible. Hiding the lines allows you to view more of the PDF invoice. + On the right side, the **Document details** panel is visible. This panel shows information about the invoice, including the different amounts. + In the **Approval - information and process area**, the **Action** drop-down list offers the following options: **Hold**, **Release**, **Exclude from processing**, and **Send to approval**. If you have a license for Approval, the default action is **Send to approval**; otherwise, the default is **Release**. For instance, you can hold the invoice to verify something and add a comment in the **Comment** field until the issue is resolved. + In the **Initial approver** drop-down list, you can select your preferred initial approver. + You can create an invoice from this location by clicking the **Create invoice** button. This will open the [Purchase invoices (AP301000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/purchase-invoices-ap301000/) window. This feature is helpful when splitting an invoice to post amounts on different subaccounts or when invoice lines require approval from multiple approvers. To view the original document details, such as VAT information, click the **Inbox details** tab in the [Purchase invoices (AP301000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/purchase-invoices-ap301000/) window. + Remember to click ![icon-save](/media/visma-net-erp/icon-save.png) to save any changes made in the **Invoice details** window or any related windows before clicking **Back** to close the window.

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