THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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It is used to give the user an full overview of the details of the invoice in one single view. For (all?) Invoices the following details are shown:
- Customer Details
- Invoice Status (In Process, Paid, Sent, Approved etc)
- Order Date
- Invoice Amount
- Date Payments Applied to the Invoice and the date Paid
- Invoice item details (including any workeffort or time entries)
- List of general ledger accounting Accounting transactions generated
What's on the screen?
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