Invoice Audit Trail

The Invoice Audit Trail displays information on the actions taken on the Invoice.

The information in the table below describes the audit trail fields.

Field Name	Description
Date	The date of the activity.
Action	The type of action taken on the Invoice.
User	The name of the user if Disburser Self-Service invoice.
Comment	Information on the Invoice status. Invoices submitted in the Collector module through an eFile, shows: Collector User – eFile. Invoices created in the Collector module using Create Invoice shows: Collector User - manual