​Where can I see the received Invoice Responses sent by the Buyer?

To see the received invoice responses, you can follow these steps:

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) Navigate to the "Invoice > Outgoing Invoices."

3) Select the invoice from the list view, and click on the "Received Responses" button to check more details of the invoice responses.

4) ​This action will open a list view of the responses. Click on the invoice to see more details.

5) Now, you can see the details of the invoice response.

6) In a similar manner, you can observe that in the below screenshot, the status of the invoice changes based on the buyer's response, such as In Process, Accepted, or Paid.

7) The screenshot below showcases when you receive a response marked as "In Process."

8) The screenshot below showcases when you receive a response marked as "Accepted."

9) The screenshot below showcases when you receive a response marked as "Paid."

To get more details on how to view the received invoice responses, please contact us at  support@metrogroup.solutions