---
title: "View invoices in the Invoice inbox - overview"
description: "Before you start The Invoice inbox - overview (AP40106S) window displays invoices from AutoInvoice with all statuses: New, Blocked, Sent for Approval, Validated, Manually validated, Deleted, and Error. If you want to see only the invoices that have the statuses New, Blocked, or Error, go to the Invoice Inbox (AP50604S). Go to the Invoice inbox - overview (AP40106S) window. In the Inbox status drop-down list, the default status is New. Select View all to see all, or select the…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoices-in-the-invoice-inbox-overview/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/llms.txt


# View invoices in the Invoice inbox - overview

Last modified February 19, 2026

> Before you start The Invoice inbox - overview (AP40106S) window displays invoices from AutoInvoice with all statuses: New, Blocked, Sent for Approval, Validated, Manually validated, Deleted, and Error. If you want to see only the invoices that have the statuses New, Blocked, or Error, go to the Invoice Inbox (AP50604S). Go to the Invoice inbox - overview (AP40106S) window. In the Inbox status drop-down list, the default status is New. Select View all to see all, or select the…


## Before you start

The [Invoice inbox - overview (AP40106S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-overview-ap40106s/index.md) window displays invoices from AutoInvoice with all statuses: **New**, **Blocked, Sent for Approval, Validated, Manually validated**, **Deleted**, and **Error**.

If you want to see only the invoices that have the statuses **New**, **Blocked**, or **Error**, go to the [Invoice Inbox (AP50604S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/index.md).

1. Go to the [Invoice inbox - overview (AP40106S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-overview-ap40106s/index.md) window.
1. In the **Inbox status** drop-down list, the default status is **New.** Select **View all** to see all, or select the document status you want to see invoices for.
1. To filter on a specific supplier or on a specific invoice date, use the **Supplier** field or the **From date** and **To date** fields. You can also combine them. Visma Net immediately displays your results in the table.
1. Optional: To see details for a specific invoice, select the line in the table and click **View details**. The **Invoice details** window is displayed. For more information, see [View invoice details](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoice-details/index.md).
1. Optional: If you click **Update supplier** for a specific invoice in the table, you can [update the supplier's details](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/update-supplier-details/index.md). A dialog box is displayed, where you can make your changes.
1. Optional: If the supplier is either recognised or unrecognised, and some information has changed or is missing, for example, the bank account or the address, you can click **Ignore supplier validation** to avoid updating the data. For more information, see [Ignore supplier validation](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/ignore-supplier-validation/index.md).


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoices-in-the-invoice-inbox-overview/)