Invoices

The Invoices tab displays the Site Invoices that have been paid by this Site Payment. This tab will be hidden when adding a new Site Payment record. By clicking , the Invoice module will open. Additional information can be found on the Site Payment, Custom Fields (if defined), and Attachments tabs.

 

Clicking the Void Payment button cancels out the invoice charge.

 

Click Common Buttons for a description of the buttons found throughout the system and their uses.

 

 

 

Field

Description

Invoice

This column lists the invoice numbers.

Date

This column lists the date of the invoice.

Amount

This column lists the amount of the invoice.

Comment

This column lists any information that was entered about the invoice.