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| Field | Description |
|---|---|
| Site | |
| Period | |
| Created By | |
| Payment Term | |
| Date Due | |
| Ref number | |
| Value Ex Tax | |
| Discount Value | |
| Margin | |
| GP % | |
| Margin % | |
| Charge To | |
| Points Gained |
Tenders Tab
| Field | Description |
|---|---|
| Tender | |
| Value | |
| Rounding | |
| Change |
EFT Details tab
| Field | Description |
|---|---|
| EFT Response Code | |
| EFT Response Text |
Gift Voucher Details
| Field | Description |
|---|---|
| Voucher Number | |
| Voucher Movement Value |
Cheque Details
| Field | Description |
|---|---|
| Payment Reference | |
| Payee Name | |
| BSB Number |
Dissections
| Field | Description |
|---|---|
| Account SIte | |
| Debit Value | This is the debit value of the dissection |
| Credit Value | This field shows the credit value for this dissection |
| Narrative | The narrative for the dissection |
| Description | This field contains a description of the dissection |