You can view information around an invoice in the invoice history by opening the invoice viewer for an individual invoice and selecting the history tab.
Many pieces of information are stored in the invoice history. Please see below for what you can expect to see with examples of what the individual entries look like:
Invoice Status changes
(created, sent for approval, rejected, approved, paid, etc...)
Notes Added to entries on invoice
Entity Detached from an invoice
Once the invoice is no longer in Draft status
If you feel there is information that could be stored in invoice history that you are not seeing please let your account manager know! We appreciate feedback and are happy to bring it to our product team for consideration.