Use these fields and options to select the additional documents that you want to view along with an invoice.
Field | Description |
View Backup Report
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This option is enabled if the
Print Backup Report option is selected on the Billing Backup tab of the Billing Terms form in (). Select this option to display the Billing Backup report after the invoice displays.
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View Supporting Documents
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This option is enabled if either the
A/P Vouchers or
Expense Report option is selected in the Print Supporting Documents group box on the Billing Backup tab of the Billing Terms form (Billing
Billing Terms). Select this option to display supporting documents when the invoice displays.
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Continue
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Click
Continue to view the invoice and any additional documentation that you selected.
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