Invoice Entry — Totals Tab

Use this tab to:

• Verify invoice totals for the vendor.

• Enter a discount percentage or a total discount for the invoice.

• Enter comments for the invoice.

• Check the estimated weight of the goods for which you were invoiced.

• Check the number of item and additional cost details entered for the vendor on the invoice.

• Check the invoice subtotal and total additional costs and excluded taxes for the vendor.

For help on using a different tab on the Invoice Entry form, click the corresponding link, below:

 

Invoice	Taxes	Terms	Retainage
Additional Costs	Optional Fields	Rates

See also

 

Checking invoice totals

Invoice Entry Form — overview