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Definition: What is it?

The Header screen displays the header details for the invoice and allows the majority of fields to be updated if required. The only fields that cannot be changed are the following:

  • Invoice type (Sales Invoice or Purchase Invoice)
  • Party Id (eg Company)
  • Invoice Status (eg In Progress)

What is it used for?

It is used to view and update details on the invoice header.

NOTE: There is an additional field available here called 'Recurrence Info Id'.....need to investigate how this is used ....possibly for setting up recurring transactions / invoices .....????

What's on the screen?

To do

How do I...?

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