Subtasks of the Manage Invoices Screen
The Manage Invoices screen has several subtasks.
Related Topics:
Use this subtask to display the timesheet information that has been exported from Deltek Time & Expense and stored in Costpoint staging tables.
Use this subtask to display the expense information that has been exported from Time & Expense and stored in Costpoint staging tables.
Use this subtask to display timesheet labor rows that were excluded from the invoice.
Use this subtask to view the check and EFT payments related to the invoice.
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.
Use this subtask to match invoice quantities to existing receipts when the Match Type is 3 and the Match Option is set to INDIV.
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.
Use the Payment Schedule subtask to view the payment schedule lines with the schedule date, percent and payment amount.