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| Field | Description |
|---|---|
| Type | |
| Number | |
| Status | The transactions current status which can have optional colour coding of the status property on all transactions |
| Date | |
| Customer | |
| 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 | |
| Tax Value | |
| Document Group | |
| Change |
...