List of Invoices Tab

Accounts Receivable > Accounts Receivable Transaction Documents > Contracts & Grants Collection Activity > Document Layout

List of Invoices Tab

List of Invoices tab field definitions

Title	Description
Billing Date	Display only. The date the invoice was billed.
Billing Period	Display only. The period of time the invoice covered.
Invoice Document Number	Display only. The Invoice Number that is undergoing collections.

The only way to populate the List of Invoices tab is by using a special multiple value lookup called the Look Up / Add Multiple Invoices to return one or multiple invoices. Use the Delete button to remove invoices that should not be collected on.