Invoice record
What the Screen Is For
Inspect billed charges and their financial position and start eligible collection or correction work.
What It Shows and Lets People Do
The financial record combines service-described actions with console entry workflows for collection and correction. Its six tabs separate payments, adjustments, write-offs, related records, activity and details.
States and Errors
Unavailable work carries eligibility or permission reasons. Cancellation remains visible on the retained record, and Activity does not yet retrieve history.
Patterns It Must Respect
The frontmatter names the components and layout actually used. Confirmation behavior is action-specific, including inline review and direct submission where implemented. The contract records the current console behavior without declaring an approved visual baseline.