Using Invoice details tab

The details tab in the Invoice detail view displays invoice information from the integrated back office application. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact the administrator.

To view:

  1. Open the Invoice detail view. See Invoice Detail.
  2. Click the Details tab. If the tab is not visible, click More Tabs. See More Tabs.
  3. View the invoice information.
    Notes: Displays notes from the associated ERP system from most recent to oldest. These notes cannot be edited.
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