Additional information tab

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The Additional information tab of a subcontractor invoice issued contains optional information that might be useful to the persons processing the document.

To learn about the Additional information tab fields, see the following table.

Field	Description
Department	Department responsible for subcontractor invoice processing.
Responsible person	A person responsible for subcontractor invoice processing.
Project / Project phase	A project or project phase that the transaction lines recorded by this document are related to. The field value is populated to documents generated from this document if they have the Project / Project phase field. The field value can be used for recording and tracking income and expenses by project or project phase. This applies if the Track income and expenses by project phase checkbox is selected in the project settings. To learn how to select a project or project phase, see Project selection tool. The field is available if both of the following conditions are met: The Project-based accounting checkbox is selected in Settings > Company. The Project / Project phase field position is set to On Additional information tab in the document settings (More actions > Settings). The project list is based on the Projects catalog.
Author	The 1C:Drive user who created the subcontractor invoice. It is not editable.

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