Lumary PM - This article provides an overview of the invoice list in Lumary PM.
The Invoice List displays relevant information relating to all invoices that have been entered into the system. For further explanation on each column please see below.
| Column heading | Description |
| Invoice Number | The Invoice number entered in for this invoice. Clicking on this will launch the Invoice in view/edit mode (depending on the status). |
| Participant | The Participant the invoice was entered for. Clicking on this will take the user to the Participant record. |
| Invoice Date | The date of the invoice. |
| Provider | The provider that has supplied the invoice. Clicking on this will take the user to the Provider record. |
| Status | The status of the invoice. |
| Total | The total amount for the invoice. This is calculated based on the line items for the invoice. |
| Funded/Paid | The amount paid by the NDIA. In some cases the total of this field will be less than the total of the invoice. The field is only populated once an Invoice has been processed. |
| Last Modified | The date that this invoice was last modified. |