Open Invoices

The Open Invoices tab displays a list of invoices that have a balance due, excluding any holdback amount. The user can view an invoice by clicking , which opens the Invoice tab.

Additional information can be found on the Overview, Costs, Costs by Payee, Approved Transactions, Holdback, and Pending Checks tabs.

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.
Site	This column lists the site that is connected to the invoice.
INVOICE
Txns (Transactions)	This column lists the total number of payment transactions that are connected to that invoice.
Amount	This column displays the dollar amount of the invoice prior to the holdback.
Holdback	This column displays the dollar amount of the holdback.
Paid	This column displays the amount for the invoice.
BALANCE
Current	This column displays the current amount due on the invoice.
Holdback	This column displays the amount that is held back from the site on this invoice.
Invoice Balance	This column displays the invoice amount less the holdback. The total of this field will match the Invoices Balance Amount field from the Project Finance Overview tab.
Comment	This column displays any comments made on the Invoice tab.