Invoice History

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An Invoice History record is automatically created every time the Close Process step in the Third Party Invoice process has run. These records can be viewed from the Invoice History tab of the agreements that were included in the process. Comments can be added to this window when required.

The Total Amount column reflects the entire amount of the referenced Invoice, which usually includes Third Party fees from multiple agreements for the Grantee. The Total Amount also includes GST.

Double-click a row or use the Detail button to open an Invoice History pop-up with specific detail for the agreement. Note that the Amount in the Invoice History pop-up window does not include GST.