The invoice number, which is generated automatically when you update the invoice. You can define the invoice number series in the Number sequences page.
The invoice for purchase order %1 cannot be created because the limit for the prepayment is greater than the amount of the ...
The invoice group that this invoice belongs to. This field is available only if the Use invoice groups for this company option ...
The invoice line amount, excluding sales tax, in the currency that is selected for the invoice. This amount can be determined ...
The invoice line amount, excluding sales tax, in the currency that is selected for the invoice. This amount can be determined ...
The invoice number, which is generated automatically when you update the invoice. You can define the invoice number series ...
The invoice remaining measurement is a calculated column and cannot be exported without amount columns that are based on ...
The invoice status. A status of Draft means that the recurring invoice has been generated but has not been posted. A status ...
The invoice that you entered is not associated with the customer you selected. Enter a different invoice number, or select ...
The invoice update quantity is less than the quantity of matched product receipts. The inventory cost for the items will ...