Once an invoice has ben sent, it can be located to view, check status, or to be used to create a new invoice to send.

How to Display an invoice:

Select the Document Manager icon from the app launcher, to view a list of invoice you saved or submitted:

How to view the status of an invoice:

The listing of invoices using the Document Manager app will always show you the status of the invoice, and you will be able to determine if the invoice was received, approved or rejected by the relevant Samsung entity. The status will not reflect any payment information.

You can view the full invoice by clicking the document ID.

How to create a new invoice from an existing one:

After viewing the existing (already sent) invoice, click the document line to display the document actions. Click on the "Use as Draft" option to generate a new invoice with the same data, then only change the fields you need to.

This can considerably speed up future invoice submissions.