Introduction to Invoice Central | C2FO Help Center
Introduction to Invoice Central
Written by Lauren Bock
June 5, 2026
Invoice Central gives you a dedicated workspace to view invoices for each customer, grouped by currency.
Where to find it
Open Invoice Central from the left navigation.
Layout
Invoice Central is organized by customer and currency. Each entry in the submenu shows:
- Customer name
- Total eligible invoice amount for that currency
Select a customer-currency combination to view their invoices.
Page sections
Summary
The summary bar shows totals for the current customer and currency, such as eligible totals and counts.
Invoices tabs
Three tabs organize your invoices:
| Tab | Purpose |
| Eligible | Invoices available for early payment. |
| Ineligible | Invoices that cannot be accelerated and the reasons why. |
| Adjustments | Credits, debits, or offsets from your customer. |
Actions
From Invoice Central you can:
- Build an offer for the selected customer
- Download invoices
- Switch between customers using the customer selector
Invoice status
On the Eligible tab, each invoice has a status chip such as Eligible, In an Offer, Excluded, or Closed Market.
Relationship to Division Details Pages
Invoice Central and the division pages show the same underlying invoices. Invoice Central is optimized for working across all divisions for one customer in one currency, whereas division pages focus strictly on a single division.