Invoice Sub Type

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The Invoice Sub Type document identifies the subtype of an invoice on a payment request and may impact workflow.

The Invoice Sub Type document includes the Edit Invoice Sub 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

Title

Description

Invoice Sub Type

Required. A description or name of the invoice subtype.

Invoice Sub Type Description

A description or name of the invoice subtype.

Active Indicator

Indicates whether this invoice subtype is active or inactive. Remove the check mark to deactivate this subtype.

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