Invoice History
Open an invoice in edit mode from ExFlow document form. In the header menu exit "General" press the button "Invoice history". A new form will open with a summary of actions based on invoice header and invoice lines.
| Fields | |
|---|---|
| Voucher | Displays the voucher number. |
| Invoice | Displays the invoice number. |
| Event origin | From where the change has been done. |
| User ID | The user that has done the change. |
| Name | Username |
| Comment | Displays the admin comment from the invoice. |
| Approvers | Displays the approval chain. |
| Status | Displays which status the invoice header has. |
| Action | An info message stating what action has been done on the invoice for example "The flow is restarted" or the invoice is coded with line type ledger 6210-ADM-STH. |
| Log date time | When the event occurred. |
| Line number | What line the event occurred on. |
| Order | Displays the approver order line the event displays for example approver 1 is always order 10 000. |
| Action level | If the information is coming from the Invoice header or Invoice line. |