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Field | Description |
|---|---|
Date | The date of the invoice. |
Transaction Number | The transaction number of the invoice. |
Customer Order | The customer order number for the invoice. |
Cost Ex Tax Invoiced | The total cost invoiced to the customer, excluding tax. |
Value Ex Tax Invoiced | The value of goods invoiced to the customer, excluding tax. |
Tax Value Invoiced | The amount of tax invoiced to the customer. |
Value Inc Tax Invoiced | The value of goods invoiced to the customer, including tax. |
Charge To | The card to which the invoice is charged. This is taken from the Charge To field on the General tab. |
Loyalty tab
The Loyalty tab on the Status tab of the Customer Detail window contains information about the customer's loyalty points balance.
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