The details of the selected invoice are divided into two tabs: Invoice Basic Information and Invoice Approval Information.
Invoice Approval Information tab displays the name of the approval cycle, possible audit markings, additional information (comments), how the invoice arrived in the system (e-invoice/scanned), and the invoice's history. The history shows when and what actions have been taken on the invoice, as well as the user who performed the action.
The Print button at the top of the screen allows you to print all the information related to the invoice, including both the Invoice Basic Information and Invoice Approval Information tabs.
Travel expenses display similar information. However, sales invoices do not show approval details.