Invoice Detail

The user is taken to the Invoice Detail page when clicked upon the Invoice Number hyperlink on the Invoice Summary page or the View button of the invoice row.

The page contains the following elements:

Invoice Detail

  1. Invoice Information — Section which includes details like invoice number, invoice date, amount, due date etc.
  2. Customer Information — Section which includes details of the Customer like Customer Number, Customer name etc.
  3. Other Information — Section which includes the details of the memos/reasons stated for the invoice.
  4. Invoice Summary & mdash; Link when clicked takes the user back to the Invoice Summary page.
  5. Links when clicked takes the user to the Make A Payment page or opens up a popup to perform the selected action for the invoice.
  6. Print — Button to Print the Invoice Details.

Make A Payment link on the Invoice Detail page will be hidden if the invoice has already been paid and an additional section displays on the page as follows:

Invoice Detail


Updated As Of Version 6.0.0