e-Invoice Subtask
Use this subtask to view details of the e-invoice file generated using the Create E-Invoice File application.
Note: This subtask is part of an opt-in feature. For Costpoint Cloud, you can choose to opt in to this feature for the Costpoint 2026.4 release. The ability to opt in is temporary and will be removed when the feature becomes automatically enabled for all users as part of a future Costpoint release. See the Manage Opt-In Features topic for more information.
Table Window
| Field | Description |
|---|---|
| Invoice Number | This non-editable field displays the company-wide invoice number assigned to this bill. It matches the document number in Pagero. |
| Project | This non-editable field displays the project ID associated with the bill. |
| Project Name | This non-editable field displays the project name. |
| Tracking # | This non-editable field displays the tracking number. It matches the transaction ID in Pagero. |
| Created Date | This non-editable field displays the date the e-invoice file was generated. |