Invoice Number/Invoice Date/Invoice Description

The Invoice Number/Invoice Date/Invoice Description fields on the SL Subcontract Claims form, Info tab.

Use these fields to enter the AP invoice information. When the claim is sent to AP, the information entered in these fields will populate on the invoice.

For example the Invoice Number will populate in the AP Reference field on the AP Transaction Entry form when the claim is sent to AP.

When creating a new claim, the Invoice Date field will populate with the current date.