Invoice Details
The Invoice Details page provides a complete view of all relevant information regarding an invoice. It displays critical data such as vendor details, dates, totals, and related products, allowing users to review and manage invoice information effectively.
Overview
Approvers assigned in the approval workflow also have access to this page, with additional buttons to either approve or reject the Invoice.
- General Information: Displays the vendor, due date, document and tax dates, and any additional comments.
- Totals: Shows the Total, VAT, and Total Including VAT.
Document Rows
- Rows: Contains details such as description and other information about the ordered items.
- Attachments: For managing related files.
- Rows: Contains all product details related to the invoice.
- Attachments: For handling and storing any related files.
- Previous
- Invoice Create
- Next
- Invoice Settings