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This tab displays transaction details that have been applied to the selected invoice. A sum of the taxes applied per transaction is shown on this tab. You can view each individual tax and tax amount applied to a transaction by clicking on the 
icon next to the tax amount.
Clicking on any transaction in the list will navigate you to that particular transaction on the Transactions screen.
Taxes Tab
This tab will display all taxes that were applied to transactions on the invoice. Each tax applied will note its tax code, tax rate and the total tax amount charged for the particular tax minus tax credits.
An Amount Reportable value will also be listed here which will only be populated if the Tax Code used to apply taxes was configured with the ‘Only Report Tax’ setting enabled. In such a case the Tax Amount will be set as 0 and Amount Reportable value will display the calculated tax amount.
History Tab
This tab displays invoice activity such as when the invoice was created, taxed, rendered, delivered or voided. The date of these activities may differ depending on how bill runs are configured. Invoices are created when a bill run is executed with the ‘Run Invoices’ option enabled (when this option is set account transactions will be stamped with an invoice name/number). Invoice rendering occurs when a bill run with the ‘Render Invoices’ option enabled is run, resulting in the invoice being generated on the account and viewable as a pdf. Delivery occurs when a bill run executes which has been configured with the ‘Deliver Invoices’ setting enabled.
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