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Fields
| Field | Description |
|---|---|
| Type | This is the transaction type for this Invoice |
| Number | This field contains a unique transaction number that identifies the sale invoice |
| Status | The transactions current status which can have optional colour coding of the status property on all transactions |
| Date | The date/time of this transaction. Defaults to the date/time this transaction was created |
| Customer | This is the customer related the Invoice |
| Customer Order | This field shows the customer order for this sales invoice customer can enter a unique value. This field is also editable once invoiced this can only be set through a system reference in SALES> INVOICE-CUSTOMER-ORDER-EDIT-DAYS: Set the days after posting that the customer order of the sale invoice can be edited |
| Value | This is the value inc tax invoiced for the sale invoice |
| Tax Value | The tax value invoiced for the sale invoice |
| Document Group | |
| Change | The change given to the customer for this invoice |
Lines tab
| Field | Description |
|---|---|
| Product | |
| Name | |
| Qty | This field shows the unit quantity invoiced for this line |
| Unit | |
| Unit Quantity on Hand | |
| Price Inc | |
| Dis | The discount applied to the item, expressed as a percentage |
| Tax | |
| Tax Value | The tax valued invoiced for this line |
| Value | This is the value inc taxed invoiced for this line |
| Notes | |
| Variance Percent To Default Price Level | Show percentage difference between the invoice and price value |
| Value Inc Tax At Default Price Level | Product Value Inc Tax for the Default Price Level |
| Value Ex Tax At Default Price Level | Product Value Ex Tax for the Default Price Level |
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