Subtasks of the Manage Invoices Screen
The Manage Invoices screen has several subtasks.
- Related Topics:
- Timesheet Information Subtask
Use this subtask to display the timesheet information that has been exported from Deltek Time & Expense and stored in Costpoint staging tables. - Expense Information Subtask
Use this subtask to display the expense information that has been exported from Time & Expense and stored in Costpoint staging tables. - Timesheet Exclusions Subtask
Use this subtask to display timesheet labor rows that were excluded from the invoice. - Expense Exclusions Subtask
Use this subtask to display expense rows that were excluded from the invoice. - Invoice Approval History Subtask
Use this subtask to display a history of approval action changes made to the invoice by the supplier. - Receipts Subtask
Use this subtask to match invoice quantities to existing receipts when the Match Type is 3 and the Match Option is set to INDIV. - Vendor Labor Subtask
Use this subtask of the Manage Invoices screen to view and/or edit information relating to the total hours and cost amount charged against the various labor categories for the given invoice line. - Vendor Expense Reports Subtask
Use this subtask to enter and/or view summary expense report information associated with the subcontractor invoice line selected on the main screen.
Parent Topic: Manage Invoices