Invoices Subtask
Use this subtask to view the details related to the invoice.
Contents
Note: This subtask is added in Costpoint 8.2.12. If you are in Costpoint Cloud, you can choose to opt-in to this feature. The ability to opt-in is temporary and will be removed when the feature becomes automatically enabled for all users as part of the release. See the
Manage Opt-In Features topic for more information.
| Field | Description |
|---|---|
| Invoice | This field displays the supplier’s invoice number. |
| Invoice Date | This field displays the supplier’s invoice date. |
| Invoice Amount | This field displays the sum of the invoice amounts from all the invoice lines. |
| Amount Paid | This field displays the amount paid for the invoice. |
| Invoice Control No | This field displays the unique identifier of the invoice (Costpoint voucher number). |
Subtask
| Subtask | Description |
|---|---|
| Payments | Click this link to open the Payments subtask. |