The Paysheet Header displays important invoice details and is always visible—no matter the status, process stage, or tab you're in, including Document, Attachments, and Reports. You can expand the header to view all available fields or collapse it to show only the default fields, giving you more space to work with in the grid below.
Header Expanded
Expanded Header Fields
The Expanded Header includes the following fields:
- Bill to Department
- Paysheet Status
- Invoice Number
- Invoice Date
- Invoice Amount
- Invoice Amount Popover
- Status Actions (if applicable)
- Collapse Header Action
- Supplier
- Payment Terms
- Payment Date
- Currency
- Capital Project
- Override Account
- Notes
Header Collapsed
Collapsed Header Fields
The Collapsed Header includes the following fields:
- Bill to Department
- Paysheet Status
- Invoice Number
- Invoice Date
- Invoice Amount
- Invoice Amount Popover
- Status Actions (if applicable)
- Expand Header Action
- Supplier
- Payment: Payment Terms - Payment Date
- Notes