---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Invoice form tabs

# Invoice form tabs {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Invoice form includes tabs that store invoice information that an Accounts
Payable Specialist can use to perform related tasks.
{#invoice-form-related-list__table_c3s_fj1_dwb__entry__2}

| Tab | Description |
|-|-|
| Details | Details about the invoice. |
| Invoice Lines | Invoice lines of the invoice. |
| Exceptions | Exceptions found on the invoice. |
| Payments | Payments made to the supplier. |
| Cases | A list of cases associated with the invoice. |
| Other invoices of same PO | Other invoices associated with the same purchase order as that of the invoice that you are currently viewing. |
| Goods receipts | Displays the corresponding goods receipt information for the invoice. |
[Table 1. Invoice case form tabs]

{#invoice-form-related-list__table_c3s_fj1_dwb}