---
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 task form tabs

# Invoice task 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 task form includes tabs that store invoice task information that an Accounts Payable Specialist can use to perform related tasks.
{#invoice-task-form-related-list__table_iyh_qk4_kwb__entry__2}

| Tab | Description |
|-|-|
| Details | Details about the task. |
| Invoice exception lines | Details about exceptions on invoice lines for line-level invoice exceptions. This tab is displayed only for exception tasks that are created for line-level exceptions, such as Insufficient Goods Receipt, Insufficient Funds (Quantity variance), and Insufficient Funds (Amount variance). |
[Table 1. Invoice task form tabs]

{#invoice-task-form-related-list__table_iyh_qk4_kwb}