Invoice Line Coding (bottom pane)
The information that displays in the bottom pane is based on the highlighted invoice in the top pane and the invoice coding line highlighted in the middle pane.
This is where the details of each line display and where the coding is checked.
For fields with lookup icons, 
, and not read-only, you can click on the icon to access the associated lookup list to either modify the field or populate it.
The fields that display depend on the line type entered by the Processor.
Note: Every accounting system has some fields unique to their system.
Some fields displaying in the bottom pane are editable.
•Click here for details on the top grid.
•Click here for details on the middle grid.