Expand Invoice Header Detail Panel

The Expand option allows you to view detailed information about each of the invoices that are loaded into the distribution section of the Cash Application program. 

When a valid Invoice is selected in the Cash Application program and the Expand option is selected, the system activates the Invoice Header Detail Panel and it loads the panel with the information for the selected Invoice Header.

The Invoice Header Detail Panel allows you to

      View the detailed information that is stored by the system in each invoice header record.

      View or edit the Images associated with the selected invoice header.

      View or edit the Invoice and AR Comment records associated with the selected invoice header.

      Create a new Invoice Header or AR Comment for the selected invoice header.

      Associate a new image record with the selected invoice header.

      Access the File and Field help information that is stored in the Data Dictionary file.  The File and Field Help option allows you to display the database definitions for the Files and Fields which are displayed in the Detail Panel.

Please Note:  The Invoice Header Detail Panel is completely described in another section of this document.  You may obtain more information about the program by activating it and using the Help key to display the main help documentation for the program.


Apply Line Button