## Manage Vendor Invoices Page Improvements

We have added some improvements to the [Manage Vendor Invoices](/content/help/omnichannel-ecommerce/manage-vendor-invoices-page/index.html) page:

- **Amount Range** (filter) – you can now search for **Vendor Invoices** that have a total amount that falls within a specified range.
- **Due Date** (column) – this is now an optional column that you can add via the **Customize Columns** action. **Due Date** is also available in the **Sort By** menu.
- **Add Vendor Invoice** (action) – you can now create a new invoice directly from this page.
- **Add All Receivings from Related PO** (action) – this action is intended for **Vendor Invoices**, which cover only one **Purchase Order** in full. It allows you to add all related receiving sessions with just one click.