Invoices Subtask

Use this subtask to view the details related to the invoice.

Contents

Note: This subtask is added in Costpoint 8.2.12. If you are in Costpoint Cloud, you can choose to opt-in to this feature. The ability to opt-in is temporary and will be removed when the feature becomes automatically enabled for all users as part of the release. See the Manage Opt-In Features topic for more information.

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.