On the Versions tab (Invoice Version field) and on a previously rejected invoice's General tab, the version number displays in parentheses in the Invoice No. field. The Versions tab is read-only and displays links to previously rejected invoice(s), or related invoice versions.
On this page, you can click the Invoice Version link to view the versioned invoice.
If the invoice is rejected and resubmitted multiple times, you will see all previously rejected invoice versions in the Invoice Version column.
