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 |
|---|---|
| Invoice Request Type | Displays the invoice request type. |
| Description | Displays the description of the invoice request type. |
| Edit | On clicking the Edit ( ) icon, the Invoice Request
Type screen appears where you can edit the details of
the invoice request type. |
| Duplicate | On clicking the Duplicate ( ) icon, the Invoice Request
Type screen appears where you can define a new invoice
request type using an existing invoice request type. |
| Delete | On clicking the Delete ( ) icon, you can delete the invoice request
type.Note: You can delete an invoice request type only when an invoice
request is not yet 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... |
|---|---|
| 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 |