Click the Invoices & Receipts hyperlink under International in the Finance Navigation Bar to view the status and receipts of all invoices associated with that matter record.
Invoices are separated by firm/vendor, and listed by invoice number, status (i.e. Unapproved, [in] Accounting, Approved), Currency, Original Amount, Exchange Rate, and USD Total. Rejected invoices show up as Unapproved.
Click on an invoice number to view that invoice's detail page.