Miscellaneous Invoices

Miscellaneous invoices are used to record costs on a project that are not incurred through Commitments.

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Project Field - Required
Company Field
Invoice # Field - A text field
Invoice Date Field - Date Field
Description Field
Currency Header Field
Status / Revision Fields
Cost Period Field - Period Field
Billing Terms Field
Invoice Due Field - Date Field
Reference Field
Category Field
Date Field - Read only. The date the record was created.
Post to Non-commitment Costs Checkbox
Paid in Full Checkbox
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Invoice Amount Field - Read only. The grand total of the Total Cost field in the table.
Unapplied Payments Available Field - Read only. The sum of payments that are available to be applied to this record. See Payments for information about applying payments.
Payments Applied Field - Read only. The sum of payments that have been applied to this record. See Payments for information about applying payments.
Open Balance Field - Read only. Invoice Amount minus Payments Applied.