Use this subtask to view the details related to the invoice.
Contents
| Field | Description |
|---|
| Invoice
|
This field displays the supplier’s invoice number.
|
| Invoice Date
|
This field displays the supplier’s invoice date.
|
| Invoice Amount
|
This field displays the sum of the invoice amounts from all the invoice lines.
|
| Amount Paid
|
This field displays the amount paid for the invoice.
|
| Invoice Control No
|
This field displays the unique identifier of the invoice (Costpoint voucher number).
|
Subtask
| Subtask
|
Description
|
| Payments
|
Click this link to open the Payments subtask.
|