Choose to show/hide the Invoice Log section by clicking onin the small menu on the right.

To expand/minimize the section, click on.

The Invoice log section of the invoice window contains information about who has made changes to the invoice, when and what has been changed in the coding rows, currency, amount, vendor etc. The information in the log cannot be changed.

Each event is displayed with one of three labels describing what happened:

• – a new value or row has been added
• – an existing value has been changed
• – a value or row has been deleted

Filters

Use the filters at the top of the section to view a specific type of event:

Only the filters that apply to that specific invoice are displayed.

Filter	Displays
	All events
	Changes to coding rows
	Review and approval
	Changes to the invoice header
	Added and removed labels
	Changes to accruals

When a specific filter is selected, the details of all cards are automatically expanded. Days without events of the selected type are hidden.