INV_Edit Summary Tab

Edit Summary Tab

Use this tab to review details of invoice-level and line item edits. This tab is similar to the Adjustment Summary tab, except that this tab records changes or deletions made before the servicer reviews the invoice. Additionally, if you delete a line item on an invoice that is in a Hold or Submitted status, this tab records the details. This tab also indicates changes made when the invoice has been released from the servicer and is in a Pending Vendor Review status.

The Edit Summary tab is unavailable until an invoice action occurs and is recorded on the tab. The Edit Summary tab does not save edits if the invoice is on hold and has never been submitted.

Top of Page

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice