MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Audit Button, via Invoice Order Detail

When the Audit button selected, the system displays the Audit window which allows the user to view changes made to the selected record. This includes the Date the change was made, by whom the change was made, and what specific edits were made. The tree-like view allows the user to expand and collapse each record per transaction.

This window allows the user to save, print, and email the results of the audit. The Audit button is a standard button found throughout the system.

Select the View All button to view all columns in the window on the same screen. A copy of this view can be downloaded by selecting the Save button.