1. In the Search box, enter Purchase Invoices, and then choose the related link.

2. On the Home tab, in the New group, choose New.

3. Create a purchase invoice. For more information, see How to: Create Purchase Invoices.

4. In the Purchase Invoice window, on the Navigate tab, in the Invoice group, choose Statistics.

   In the Purchase Invoice Statistics window, on the General FastTab, you can see summary information about the invoice. If invoice rounding is used, then rounded amounts are shown.

   The Vendor FastTab shows key information about the vendor.

5. If something must be corrected, return to the invoice and make the necessary changes.

Tasks