---
title: "View invoices"
description: "Before you start The Invoice Inbox (AP50604S) displays invoices with the statuses New, Blocked, or Error from AutoInvoice. A separate status box shows you the number of invoices with these statuses. If you want to see all invoices, regardless of status, click the Inquiries button and select Invoice inbox - overview. Go to the Invoice Inbox (AP50604S) window. The framed status box shows the number of invoices you have received from AutoInvoice, which have the status New,…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoices/index.md
lastmod: 2026-02-19
---

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


# View invoices

Last modified February 19, 2026

> Before you start The Invoice Inbox (AP50604S) displays invoices with the statuses New, Blocked, or Error from AutoInvoice. A separate status box shows you the number of invoices with these statuses. If you want to see all invoices, regardless of status, click the Inquiries button and select Invoice inbox - overview. Go to the Invoice Inbox (AP50604S) window. The framed status box shows the number of invoices you have received from AutoInvoice, which have the status New,…


## Before you start

The [Invoice Inbox (AP50604S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/index.md) displays invoices with the statuses **New**, **Blocked**, or **Error** from AutoInvoice. A separate status box shows you the number of invoices with these statuses.

If you want to see all invoices, regardless of status, click the **Inquiries** button and select Invoice inbox - overview.

1. Go to the [Invoice Inbox (AP50604S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/index.md) window.
1. The framed status box shows the number of invoices you have received from AutoInvoice, which have the status **New, Blocked,** or **Error**.
1. In the **Inbox status** drop-down list, the default status is **New**. Select the document status you want to see invoices for.
1. To filter by a specific supplier or invoice date, enter the desired information in the **Supplier** field or the **Invoice date** field. You can use both fields together for a more refined search. The filtered results will be instantly shown in the table.
1. 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).

## What is next?

[Process new invoices from AutoInvoice](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/process-new-invoices-from-autoinvoice/index.md).

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/supplier-ledger/invoice-inbox/process-new-invoices-from-autoinvoice/index.md">Process new invoices from AutoInvoice</a></li><li><a href="/visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoice-details/index.md">View invoice details</a></li><li><a href="/visma-net-erp/help/supplier-ledger/invoice-inbox/connect-a-supplier-to-a-blocked-invoice/index.md">Connect a supplier to a blocked invoice</a></li><li><a href="/visma-net-erp/help/supplier-ledger/invoice-inbox/create-a-new-supplier-for-a-blocked-invoice/index.md">Create a new supplier for a blocked invoice</a></li><li><a href="/visma-net-erp/help/supplier-ledger/invoice-inbox/correct-invoices-with-errors/index.md">Correct invoices with errors</a></li><li><a href="/visma-net-erp/help/supplier-ledger/invoice-inbox/update-supplier-details/index.md">Update supplier details</a></li><li><a href="/visma-net-erp/help/supplier-ledger/invoice-inbox/rematch-invoices-with-unrecognised-supplier-details/index.md">Rematch invoices with unrecognised supplier details</a></li><li><a href="/visma-net-erp/help/supplier-ledger/invoice-inbox/ignore-supplier-validation/index.md">Ignore supplier validation</a></li><li><a href="/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-overview-ap40106s/index.md">Invoice inbox - overview (AP40106S)</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/index.md">Invoice Inbox (AP50604S)</a></li>
</ul>


---

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