Acquisitions > Acquisitions Module Toolkit > Display Invoice Tool

Display Invoice Tool

Use the Display Invoice tool to view detailed information about an invoice linked to a vendor.

To display an invoice

1 On a vendor information tab, select an invoice from the list.
2 Click the Display Invoice tool.
3 The invoice 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, this information will also appear.
4 Click Cancel to return to the wizard.

 

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