This page contains three sections. To jump directly to a section, click one of the following section links:

Invoice Detail
Line Item Detail
Credit Memo Detail

Note: The Credit Memo section only appears if a credit memo is associated with the payment.

Invoice Detail Section
Field	Description
Adjustment Amount	The amount of an adjustment item.
Adjustment Date	The date of an adjustment item.
Adjustment Desc.	A description of the adjustment.
Discount %	The percentage discount for this invoice.
Discount Amount	The discount dollar amount for this invoice.
Discount Desc.	A description of the discount.
Invoice Desc.	A description of the invoice.
Invoice Number	The number of this invoice.
Original Amount	The original amount of the invoice.
Paid Amount	The amount of the invoice paid.
Payee Name	The name of the payee as provided by the subscriber.
Payment Amount	The amount of the payment.
Sbsr Payment Date	The date of payment as specified by the subscriber.
Voucher Number	The purchase order number tied to this invoice's number.

Line Item Detail Section
Field	Description
Amount	The amount for the item.
Description	The description of the item.
Line Item	The line item number. This is a link to the Maintenance Log page.

Credit Memo Detail Section
Field	Description
Amount	The amount of the credit memo.
Date	The date on which the credit memo was entered.
Description	A brief description of the credit memo entered by the business user.
Number	The number for the credit memo submitted by the business user.