You have the option to mark a received invoice as read to make it easier to identify invoices already viewed.
The Read or Unread indicator is visible to all users in your organization but is not shared with your provider.

There are two options to mark a received invoice as read:

1) From the list of supplier invoices:

1. Check the line of the invoice concerned.
2. Click Mark as Read/Unread .
3. Select Mark selection as read .

You can easily identify invoices marked as read thanks to the eye icon that is added to the invoice line.

2) From an open invoice:

1. Enable or disable the Read indicator.