AP Vendors: Difference between revisions
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'''Header''' | |||
* Invoice number | |||
* AR Customer name | |||
* AR Customer code | |||
* Email Address | |||
'''Tab layout''' | |||
* Summary (1) - Basic information and Line items (7) | |||
* Details (2) - More senstive invoice data | |||
* Touchpoints (3) - Emails and logged calls | |||
* Payments (4) - any payments against the invoice | |||
'''Links''' | |||
* AR customer (5) | |||
* AR Customer Order (6) - If there is one | |||
Revision as of 08:46, 26 March 2024
Header
- Invoice number
- AR Customer name
- AR Customer code
- Email Address
Tab layout
- Summary (1) - Basic information and Line items (7)
- Details (2) - More senstive invoice data
- Touchpoints (3) - Emails and logged calls
- Payments (4) - any payments against the invoice
Links
- AR customer (5)
- AR Customer Order (6) - If there is one
