Review Additional Amount Transactions

To review the additional amount transactions added to a partner contribution, click the partner contribution ID to access the partner contribution details page.

This page includes the following information about additional amount transactions:

Field	Description
Transaction Type	In the Transactions tab, this field is populated with “Invoice for additional amount” or “Journal entry for additional amount.”
Transaction Number	This is the transaction number of the invoice or journal entry that was used to add the additional amount. If a receivables invoice was created using the partner contribution invoicing process, you can click the transaction number link to view the details of the invoice in Receivables.
Transaction Status	The transaction status is Process Complete, indicating that the invoice or journal entry for the additional amount has been created.

To review additional details about a particular transaction, select the transaction record under the Transactions tab and click Edit Transaction. This opens up the View Partner Contribution Transaction page for the transaction.