Batch
The number of the invoice entry batch that had the status change.
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Title
The name or short description of this item. You can enter up to 250 characters.
 

Entered on
The date that this batch was created.
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New Status
The status to which the invoice entry batch was changed.
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Changed By
The name of the employee who changed the status of the invoice entry batch.
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Changed On
The date and time that the invoice entry batch’s status was changed.
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