Invoice Request Details
The Invoice Request Details zone lists the persons whose accounts are added to the invoice request. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Person Information | Indicates the person for which the invoice request is created.
In addition, this column has a context menu ( ) icon appears corresponding to
this column which helps in navigating to other screens in the application.Note: It has a link. On clicking the link, the Person screen appears where you can view the details of the respective
person.
|
| Record Status | Indicates the status of the bills in the invoice request.
The valid values are:
|
| Bill Information | Indicates the bill which is added to the invoice request.
In addition, this column has a context menu () icon appears corresponding to
this column which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Bill screen appears where you can view the details of the respective
bill.
|
| Error Message | Displays the error message indicating the error that occurred while processing the bills in the invoice request. |
| Recent Billed Date | Displays the date of the bill that has been recently processed from the invoice request. |
Note:
Pagination is used to display limited number of records in this zone. You can use the navigation links, such as Previous and Next to navigate between pages.
The Filter icon appears when the zone is Account List.
You can filter the list using various
search criteria (such as, Record Status, Account ID, and Person ID) available
in the Filter area. By default, the Filter area is hidden. You can view the Filter area by clicking the Filters (
) icon in the upper right corner of this
zone.