Edit List of Invoices Tab

Accounts Receivable > AR Standard Documents > Contracts & Grants Collection Activity > Document Layout

Edit List of Invoices Tab

Edit List of Invoices tab definition

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

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