Supplier The supplier that sent the invoice. This can be the same supplier as on the purchase order or a parent supplier in the supplier hierarchy. See Also Invoice The invoice that had the status change. See Also Line The invoice line that had the status change. See Also New Status The status to which the invoice line was changed. See Also New Status The status to which the invoice was changed. See Also Changed By The name of the employee that changed the status. See Also Changed On The date and time that the invoice’s status was changed. See Also
