Detail AP

In this topic, we continue our discussion of the Invoice Screen, which is encountered when processing an Invoice.

The Detail AP tab displays the components of the invoice that are applicable to your agency's accounts payable (AP) department.

Invoice details are displayed in the grid (see Understanding Grids).

In the table below, we show you each of the buttons and its respective function.

Button	Function
	Add a new line item in Split Invoice Transaction
	Awaiting further development
	Edit the selected line item
	Delete the selected line item

See Also