Invoice Request Type List
The Invoice Request Type List zone lists the invoice request types that are already defined in the system. It contains the following columns:
Column Name | Column Description |
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Invoice Request Type | Displays the invoice request type. |
Description | Displays the description of the invoice request type. |
Edit | On clicking the Edit (![]() |
Duplicate | On clicking the Duplicate (![]() |
Delete | On clicking the Delete (![]() Note: You can delete an invoice request type when an invoice
request is not created using the invoice request type.
|
On clicking the Broadcast () icon corresponding to an invoice
request type, the Invoice Request Type zone
appears with the details of the respective invoice request type.
Related Topics
For more information on... | See... |
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How to edit an invoice request type | Editing an Invoice Request Type |
How to copy an invoice request type | Copying an Invoice Request Type |
How to delete an invoice request type | Deleting an Invoice Request Type |
How to view the details of an invoice request type | Viewing the Invoice Request Type Details |