Contents of the Additional Documentation Dialog Box

Field	Description
View Backup Report	This option is enabled if the Print Backup Report option is selected on the Billing Backup tab of the Billing Terms form in (Billing > Billing Terms). Select this option to display the Billing Backup report after the invoice displays.
View Supporting Documents	This option is enabled if either the A/P Vouchers or Expense Report option is selected in the Print Supporting Documents group box on the Billing Backup tab of the Billing Terms form (Billing Billing Terms). Select this option to display supporting documents when the invoice displays.
Continue	Click Continue to view the invoice and any additional documentation that you selected.