Expense Check Detail Subtask

This subtask displays all of the invoices paid with the selected expense check, which may have multiple invoices.

Expense Check Detail

This table displays the detailed expense report information for the expense check that you are viewing.

Field	Description
Our Ref No	This field displays a reference number or invoice number that has been assigned by your company and attached to your expense.
Your Invoice Number	This field displays a reference number that has been provided by you for your expense.
Invoice Date	This field displays the date of the expense.
Invoice Amount	This field displays the amount of the expense.
Amount Paid	This field displays the total amount of the expense.
Discount Taken	This field displays the amount of any discount taken on the expense.
Net Check Amount	This field displays the amount of the check that your company has issued to you.