Invoice Management

Invoices during the term of a contract are listed in a table in the invoice section of the contract.

	The first column contains the invoice number. This could be a combination of the contract number, contract item, and invoice number sequence.
	The second column contains the item name for that invoice.
	This is the date on which the invoice was issued.
	This is the due date of the invoice.
	This is the invoice amount as defined in the contract.
	This is the status of the invoice, that can be OPEN, PAID, or LATE. PLEASE NOTE: The contract manager will receive a notification one day BEFORE the invoice is due. After that, a daily notification telling you how late it is
	y clicking the Download button you can obtain the electronic copy of the invoic