Invoice History can now be found on the Receiving Orders page:
Clicking the Invoice History button will display an Invoice Extraction History window with the same information you're used to seeing, plus a couple of extras!
Check out our Invoice History help guide for information on how to use this page.
What has Changed?
Status
The Invoice History Status has been upgraded to provide more user friendly statuses for each of your invoices.
Further Actions
A new Further Actions column has been added which will allow you to perform certain actions for each of your invoices.
If Invoice Ripper failed to extract the invoice information, you can click the 
Force Send button and the invoice will appear on your Receiving Orders page as an attachment without any extracted information. For information on how to process force send invoices, check out Further Actions in the Invoice History help guide.
If you notice an error with the extracted information you can report the error to us by clicking the 
Report Extraction Error button.
If you would like to forward your invoice to another email address you can click the 
Forward Document via Email button.