> ## Documentation Index
> Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
> Use this file to discover all available pages before exploring further.

# Viewing Invoice Reports

The **Invoices** page displays all your invoices for each merchant.

## Viewing Invoices

1. To access invoices associated with your dropship orders, click **Orders**.

   The **Orders** page is displayed.

2. Click **Invoices** located in the **Reports** section of the **Orders** page.

   The **Invoices** page is displayed.

Use the [filterable](#standard-filters) list of all existing invoices with sortable column headers to refine the list.

| Column Header    | Description                                           |
| :--------------- | :---------------------------------------------------- |
| **Invoice #**    | The system-generated unique invoice identifier.       |
| **PO #**         | The purchase order associated with the return.        |
| **Merchant**     | The name of the merchant associated with the invoice. |
| **Submitted**    | The date the invoice was submitted.                   |
| **Acknowledged** | The date the invoice was acknowledged.                |
| **Subtotal**     | The invoice subtotal before adjustments.              |
| **Adjustments**  | The adjustments to the invoice.                       |
| **Total**        | The invoice total including adjustments.              |

### Standard filters

To find a specific invoice, enter its **PO #** or **Invoice #** in the search bar. You can also use the following filters in the **Invoices** page to refine the list:

* **Connection**: Filter by merchant. For suppliers, each connection represents a merchant.
* **Acknowledged?**: When set to **Yes**, this filter displays only acknowledged invoices.
* **Marked as Paid**: When set to **Yes**, this filter displays only invoices marked as paid.
* **Invoice Submitted**: Filter invoice submission dates using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.
* **Invoice Due**: Filter invoice due dates using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.
* **Acknowledged**: Filter acknowledged invoices by date using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.
* **Marked as Paid Date**: Filter invoices by when they were marked as paid using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.

## Exporting Invoices

1. To export invoice reports, in the top menu, click **Orders**.

   The **Orders** page is displayed.

2. On the **Orders** page, click **Invoices**.

   The **Invoices** page is displayed.

3. Filter the list of available invoices using the [standard filters](#standard-filters).

   Only invoices displayed within the table are exported. If you want the export to feature specific invoices, make sure to filter the table before exporting.

4. Click **Export**

   The **Export Orders** window is displayed

5. Select from the two available options:

   * Export Invoices Only
   * Export Invoices with Invoice Lines

6. Click **Export**

An export is delivered to the supplier email fabric has on file.