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The Invoice Type document identifies the type of invoice on a payment request and may impact workflow.
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The Invoice Type document includes the Edit Invoice Type tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.
Edit Invoice Type tab definition
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Title |
Description |
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Invoice Type |
Required. A description or name of the invoice type. |
|
Invoice Type Description |
A description or name of the invoice type. |
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Active Indicator |
Indicates whether this invoice type is active or inactive. Remove the check mark to deactivate this type. |
