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. |
|
Vendor Name |
This column shows the name of the vendor. |
|
Budget Amount |
This column shows how much of the budget amount is pending or spent. |
|
% of Budget |
This column shows what percent of the budget is pending or spent. |
