View all your invoices received from the invoices screen
With Okappy, you can view all the invoices you have received from your subcontractors or suppliers (including Okappy).
To view your invoices received, click the invoices button from your job screen or click the invoices option on your tab bar, if enabled. Then click the Received button to show invoices received.
Note: To enable the invoices option in your tab bar, click on your name, click settings and then ensure the invoices option is ticked.
Here’s the Invoices Screen that shows all the invoices that you have received.
Clicking on the more icon ( 
) allows you to
- View the invoice
- Pay the invoice via Okappy (charges may apply)
- Mark the invoice as not exported
- Archive the invoice
The exported column shows whether you have exported the invoice to your accounting package. If this is ticked, you cannot export the invoice again unless you mark the invoice as not exported.
The final column shows whether you have made payment for the invoice.
For more information see