Publication Date: 8/17/2026 Share Print

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Audit Button, via Invoice Order Detail

When the Audit but_audit_sm button is selected, the system displays the Audit window which allows the user to view changes made to a record. This includes the date the change was made, by whom the change was made, and what specific edits were made. The tree-like view allows the user to expand and collapse each record per transaction.

This window allows the user to save, print, and email the results of the audit.

Select the View All but_view_all button to view all columns in the window on the same screen. A copy of this view can be downloaded by selecting the Save but_save_small button.

See Also

Invoice Order Detail

New Button, via Invoice Order Detail

Clear Button, via Invoice Order Detail

Notes Button, via Invoice Order Detail

Invoice Header Button, via Invoice Order Detail

Image Button, via Invoice Order Detail

A/P Authorized Checkbox, via Invoice Order Detail

Invoice Totals Out of Balance, via Invoice Order Detail

Invoice Detail Items Out of Balance, via Invoice Order Detail

Buyer Notification, via Invoice Order Detail

Detail Item Hold Notification, via Invoice Order Detail

Order Information Button, via Invoice Order Detail

Invoice History Button, via Invoice Order Detail

Invoice Order Authorization Button, via Invoice Order Detail

PO Header Notes Button, via Invoice Order Detail

PO Detail Notes Button, via Invoice Order Detail

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