What is invoice name in SAP BNS-CON - Concur?

SAP Term: invoice name

• Component: BNS-CON

• Component Name: Concur

• Description: The name of the invoice.

Smart SAP Assistant

• Key Concepts: 
  Invoice name is a field in the BNS-CON Concur component of SAP software. It is used to store the name of the invoice that is associated with a particular transaction. This field is used to identify the invoice and can be used for reporting and tracking purposes. 
  
  How to use it: 
  The invoice name field can be found in the BNS-CON Concur component of SAP software. To enter an invoice name, simply type in the name of the invoice associated with the transaction. This field is mandatory and must be filled out before the transaction can be completed. 
  
  Tips & Tricks: 
  When entering an invoice name, make sure to use a descriptive name that will help you easily identify the invoice later on. For example, if you are entering an invoice for a customer, you could use their name or company name as the invoice name. 
  
  Related Information: 
  The invoice name field is just one of many fields available in the BNS-CON Concur component of SAP software. Other fields include payment terms, payment method, and currency type. All of these fields are important for tracking and reporting purposes.