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Order Received

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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.