Invoice Request (Used for Viewing)
The Invoice Request screen allows you to:
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View the details of the invoice request
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Edit the details of the invoice request
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Delete the invoice request
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Submit the invoice request for processing
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Approve or reject the invoice request
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Cancel the invoice request
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View the log of the invoice request
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Add a log entry for the invoice request
The Invoice Request screen contains the following tabs:
Related Topics
| For more information on... | See... |
|---|---|
| How to view the details of an invoice request | Viewing the Invoice Request Details |
| How to edit an invoice request | Editing an Invoice Request |
| How to delete an invoice request | Deleting an Invoice Request |
| How to cancel an invoice request | Canceling an Invoice Request |
| How to submit an invoice request | Submitting an Invoice Request |
| How to approve an invoice request | Approving an Invoice Request |
| How to reject an invoice request | Rejecting an Invoice Request |
| How to request the submitter to resubmit an invoice request for approval | Requesting the Submitter to Resubmit the Invoice Request for Approval |
| How to view the log of an invoice request | Viewing the Log of an Invoice Request |
| How to add a log entry for an invoice request | Adding a Log Entry for an Invoice Request |
Parent topic: Invoice Request