Invoice Tab (Invoice)
The following table describes the columns of the Invoice tab in the Pending and Spent sections on the budget details page.
Field | Description |
|---|---|
Invoice Name | This column shows the identifier of the invoice entered by the submitter. |
Invoice Number | This column shows the number of the invoice. |
Employee Name | This column shows the employee who created the invoice. |
Invoice Date | This column shows the date the invoice was submitted. |
Line Description | This column shows a description of the invoice. |
Expense Type | This column shows the expense type associated with the invoice. |
Supplier Name | This column shows the name of the supplier. |
Budget Amount | This column shows how much of the budget amount is pending or spent. |
% of Budget | This column shows what percentage of the budget is pending or spent. |
