Where can I find a saved invoice or draft invoice?

Whenever you save an invoice, SAP Business Network stores it in a Draft folder. You can find saved invoices by following these steps:

1. Sign into your supplier account.
2. Click Invoices.
3. Click Drafts.

You can edit the saved invoices and submit them, which removes them from the Draft page.

If the saved invoice is less than seven days old, you can find the invoice in the Purchase Order (PO) itself.

1. Search for the purchase order.
2. Click the [purchase order number] to open.
3. Find the saved invoices under the heading Related Documents on the top right side of the purchase order.

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)