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Field | Description |
|---|---|
Date | The date and time of the open item. |
Age | The age of the open item. |
Type | The type of open item (e.g. SALINV for tax invoices, SRVINV for service order invoices). |
External Code | An optional alternate code for the transaction. This is not normally used. |
Transaction Number | The transaction number of the open item. |
Value | The total value of the open item. |
Balance | The amount owing on the open item. This may differ from the value if a part payment has been made. |
Description | A description of the open item. |
Due | The date when the open item is due. |
Rev | Shows whether the item has been reversed. |
Tax Value | Shows the total value of all tax applied to the open item. |
Allocations tabAnchor allocationstab allocationstab
| allocationstab | |
| allocationstab |
The Allocations tab on the Status tab of the Card Detail window shows all allocations that have been recorded for the current card.
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