Accounting → Booking hub
Choose Incoming or Outgoing.
Click the New, Booked, or All tab.
Review the counts at the top of the list.
Use the filters for supplier, date, amount, currency, approval, booking, or linkage.
Outgoing invoices support only a subset of the incoming-style filters.
Open an invoice from the hub.
Check the booking status and any error badge.
Review whether it is linked to a purchase order or external entry.
Inspect the amount, currency, issue date, due date, and supplier details before booking.
Open the booking suggestion or reasoning view.
Review the suggested ledger account, VAT, commodity code, and analytic assignments.
Click the booking retry flow when you need a new suggestion.
Request approval first if the invoice still needs approval.
Reasoning can be partial if some details are redacted.
