View Invoice Information
uSOURCE invoices are submitted by the Supplier directly into the system. To view invoice information for your order:
Open the Purchase Order, and click on the Invoices tab. To open an invoice, click on the invoice number link.
![](https://www.procurement.utoronto.ca/wp-content/uploads/2021/06/kb_view-inv1.png)
Last Updated: January 26, 2023