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Miscellaneous Invoices Header Fields

 
 
Miscellaneous Invoices Header Fields
1

Project* Field

1. Project* Field
Required. Project Field
2

Company Field

2. Company Field
Company Field
3

Invoice # Field

3. Invoice # Field
An alphanumeric field.
4

Invoice Date Field

4. Invoice Date Field
Date Field
5

Description Field

5. Description Field
Description Field
6

Currency Field

6. Currency Field
Currency Header Field
7

Revision Field

7. Revision Field
Revision Field
8

Date Field

8. Date Field
Date Field
9

Status Field

9. Status Field
Status Field
10

Paid in Full Field

10. Paid in Full Field
Paid in Full Checkbox
11

Cost Period Field

11. Cost Period Field
Period Field
12

Billing Terms Field

12. Billing Terms Field
Billing Terms Field
13

Invoice Due Field

13. Invoice Due Field
Date Field
14

Reference Field

14. Reference Field
Reference Field
15

Category Field

15. Category Field
Category Field
16

Invoice Amount

16. Invoice Amount
Read only. The grand total of the Total Cost field in the Miscellaneous Invoices Details Tab Table.
17

Unapplied Payments Available

17. Unapplied Payments Available
Read only. The sum of payments that are available to be applied to this record. See Payments for information about applying payments.
18

Payments Applied Field

18. Payments Applied Field
Read only. The sum of payments that have been applied to this record. See Payments for information about applying payments.
19

Open Balance Field

19. Open Balance Field
Read only. Invoice Amount minus Payments Applied.
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