Note! This feature is available if the Transparent Reporting add-on feature is enabled in your system.

You can open invoices linked to documents from invoice archiving systems such as Basware Invoice Processing system, Basware P2P, or Rondo if such system is in use in your environment and you have the required rights.

1.First drill down to source document level (see Drilling Down to Source Data Document Level (Transparent Reporting)).

2.To view all rows that contain invoice data, click Mark Invoice Row(s). The cells that contain invoice data are shown in blue color.

3.To open an invoice, double-click on the cell. The invoice opens in an application window or a web browser window depending on the parameter settings. Note that you cannot open an invoice from the Protected units sum row.