# 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.