Column Header | Description |
---|---|
Invoice # | The system-generated unique invoice identifier. |
PO # | The purchase order associated with the return. |
Supplier | The name of the supplier who initiated the invoice. |
Submitted | The date the invoice was submitted. |
Due | The date the invoice is due. |
Acknowledged | The date the invoice was acknowledged. |
Subtotal | The invoice subtotal before adjustments. |
Adjustments | The adjustments to the invoice. |
Total | The invoice total including adjustments. |
Paid | Yes indicates the invoice was paid. A null or blank space indicates the invoice has not been paid. |