Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Invoice Status:shows the invoice status (e.g. rendered, voided)

  2. Invoice Number:the invoice numbername. It includes the prefix set in the owner configuration

  3. Total:the total invoice amount for current bill period including taxes

  4. Created: the date the invoice was created

  5. Charge:the charges incurred during the current invoicing billing period

  6. Date: the invoice date

  7. Tax: the total amount of taxes applied to charges on the invoice

  8. Due:the Invoice due date. This date is based on the Account Bill Day and the account’s AR/Payment Term configuration

  9. Balance: the balance amount. Balance is based on current invoice charges and previous invoice due amount / payments

...