You can use this function to display detailed information for invoices that the importer created for your orders and his or her deliveries in the back-end system.
The system displays the data in a table for each item (such as material, calculated quantity, net value). You can display the following invoice information on the relevant tab pages:
Header Data
Invoice Address
Orders
Deliveries
You can also create returns for existing invoices. For more information about returns in the back-end system, see Creating Returns.