Acquisitions > Acquisitions Module Toolkit > Display Invoiceline Tool

Display Invoiceline Tool

The Display Invoiceline tool displays detailed information about an invoice line.

To display an invoice line

1 On the Invoice Lines tab, select an invoice line from the list.
2 Click the Display Invoiceline tool.
3 The invoice line information fields will appear. For more information about these fields, see the Invoice and Invoice Line Records topic. If extended information was added to the invoice line, this information will also appear.
4 Click Cancel to return to the wizard.

Related topics 

Invoice Lines Tab

Invoice and Invoice Line Records

 

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