# Review Invoice Details

Canonical: https://selio.io/en/support-center/review-invoice-details
Language: en
Category: Invoices
Reviewed by: Selio Support Team
Last updated: 2026-05-14
Summary: Learn how to review invoice details in Selio and verify billing information and invoice context correctly.
Topics: #invoice-details, #billing-review, #finance, #documents

## Summary
Review invoice details carefully so your team can verify the visible invoice status, legal billing data, and sharing options before using the document for business follow-up.

## Before you begin
- Make sure the invoice already exists
- Open the correct invoice record before reviewing anything
- Confirm you have access in Selio Manager to the Invoices section
- Use the invoice itself as the source of truth for the legally required billing data
- Remember that the invoice is issuance-only in this flow: it cannot be edited, cancelled, corrected, or reversed from this article's workflow

## Steps
1. Open the Invoices section in Selio Manager.
2. Select the invoice you want to review.
3. Review the visible invoice status.
4. Check the legally required billing data shown in the invoice details.
5. Confirm the invoice matches the intended customer or company billing information.
6. Use email sharing if the document needs to be sent out.
7. Return to the invoice list or related transaction context if more review is needed.

## Troubleshooting
- **The wrong invoice is being reviewed:** Confirm the invoice belongs to the correct order or transaction before checking details.
- **Billing information looks incomplete or wrong:** Recheck the original transaction and billing data before issuing a new invoice where the business process allows it.
- **The team verifies invoices from memory instead of document data:** Always use the live invoice record as the source of truth.
- **Someone expects to edit, cancel, storno, or correct the invoice from this flow:** Escalate operationally; the validated Selio flow for this article supports issuance and review, not post-generation editing or correction.
- **Invoice questions are answered too quickly during rush:** Pause and open the real invoice before confirming anything to a customer or colleague.

## Related context

- [Generate an Invoice](https://selio.io/en/support-center/generate-an-invoice)
- [Understand How Invoices Work](https://selio.io/en/support-center/understand-how-invoices-work)
- [Transactions Overview](https://selio.io/en/support-center/transactions-overview)
- [Export Reports](https://selio.io/en/support-center/export-reports)
- [Troubleshoot Invoices](https://selio.io/en/support-center/troubleshoot-invoices)