In the invoice window there is the History section under the invoice header.
To show / hide the section, click in the black menu column
To expand / minimize the section, click /
The History section contains the steps the invoice has passed in the flow and the step where the invoice is located is green:
If you want more information about a step, you can click on that box and thereby open a form that shows the following:
- Addressee: The person who received the invoice in the current step.
- Added by: Who sent to the recipient.
- Added: When the invoice was sent to the step.
- Status: Not Handled or Sent.
- Sent by: Who sent from the current step. If a replacement has handled the invoice, this will be displayed here.
- Date: When the invoice was sent from the step.