How to View Invoice Coding Details in the Payments Module
 
You can view the invoice coding details in the Payments Module while in the workspace or in the payments detailed view.
 
 While in the workspace of the Payments Module:
 
 1. Click on the 'Show Invoices' icon on the right side of the workspace. This will show you all the invoices associated with that particular vendor.
 
 2. Click on the 'View Details' icon for the invoice you would like to view. Once you click the icon, the invoice details will appear in another tab.


 While in the detailed view of the Payments Module:
 
 1. Go into the detailed view of the Payment.
 
 2. Click on the 'View Details' icon for the invoice you would like to view. Once you click the icon, the invoice details will appear in another tab.

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