The invoice line amount, excluding sales tax, in the currency that is selected for the invoice. This amount can be determined by the values that are entered in the Quantity and Unit price fields. If you change the amount in this field, the Quantity field will be empty. If the value in this field is determined by the billing code, this field can be modified only if the Allow changes on invoice option is selected for the selected billing code in the Billing code page.
The invoice cannot be posted. Specify a posting profile for the prepayment process in the Accounts payable parameters form. ...
The invoice date. A change in the date to another quarter or year is automatically reflected in the Quarter and Years fields. ...
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 ...