Resident Invoice Details Tab

This tab displays when the Invoice number is selected from the grid on the Add Payments and Adjustments Tab or the Open Items Inquiry tab. Use the tab to view invoice details. Details displayed at the top of this tab are for reference only and cannot be edited.

Detail for Invoice

The display-only invoice identification number.

Balance Due

The display-only total invoice amount due.

Grid Fields

Date

The display-only transaction date.

The display-only source code used to identify the transaction.

Type

The display-only transaction type.

Code

The display-only income code applied to the transaction.

Amount

Linked option used to show the transaction amount. Select Amount to display the Invoice Transaction Inquiry Details Tab.

Due Date

The display-only date the invoiced amount is due to be paid.

Payment

The display-only payment type.

Reference

The display-only reference number assigned to the transaction.

Description

The display-only description of the selected Payment Type.

Batch

The display-only batch number the transaction was posted to.

Created By

The display-only user name who created the batch where the transaction was posted.

Created On

The display-only date the user created the batch where the transaction was posted.