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Mitratech Success Center

Order Received

To view the order in which budget line items are uploaded to an invoice, select the Order Received tab at the bottom of an invoice's detail page.

Note: This tab only appears for detailed or LEDES invoices.

Click Show Comments to display any comments associated with the item.

Click the orange edit icon icon to open a pop-up window where you can see any additional adjustments and the approval chain. Here you can also set a flag or record a comment.


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