English In order to save an invoice, every field of the Invoice screen must be filled out.2TrueFalseIf paying a P-Card bank statement, the invoice Description must begin with your agency's account number.1TrueFalseThe best practice to add a Vendor Number is to use the:1"look up" (asterisk)Attachment tabEnter buttonAddress fieldYou can attach only one document to the invoice.2TrueFalse