Invoice history is a tab specific to SAP for Utilities (IS-U).
It shows the complete list of invoices generated for a customer and contains information such as the invoicing period, amount, and whether the invoice has been paid or reversed.
Right click any line to perform actions on the invoices directly, such as displaying or correcting an invoice.
The status column can contain the following values:
In addition to the standard toolbar functions available, which are described in topic ‘Work Requests’, the following buttons are available: