Via Starting point > My Orders > Invoice management you can easily view an overview of all debit and credit invoices. In this overview you see invoice lines with the corresponding invoice number, order number, customer name, invoice status, created on and total amount. The overview is purely intended to quickly find an invoice or to bundle multiple invoices with an order. In addition to group actions that you can perform for multiple invoices, you can also change something per invoice line or view the invoice. When you choose to view the invoice you go to the tab 'Invoices' in the order detail page. Here you will see all the invoices that apply to that order.