to open the Invoice module.This tab displays the open Site Invoices for the current Site. This
tab will be hidden when editing an existing Site Payment record. Additional
information can be found on the Site
Payment and Attachments
tabs. Click to open the Invoice module.
Click Common Buttons for a description of the buttons found throughout the system and their uses.
Field |
Description |
Invoice |
This column lists the number of the invoice. |
Date |
This column lists the date of the invoice. |
Invoice Balance |
This column displays the invoice amount. |
Holdback Amount |
This column displays the dollar amount of the holdback. |
Current Balance |
This column displays the dollar amount of the invoice less the holdback. |