- ERP
- Sales
- Invoice Export
- Generate Electronic Invoices
- Invoices to Customer
- Invoices to Customer: General Area
Invoices to Customer: General Area
The following information is presented in Invoices to customers about invoices that have already been exported and confirmed.
Field |
Used for |
|
Company |
Customer for whom the invoice was issued. |
Currency |
Currency of the given invoice. |
|
Amount |
Invoice amount in the displayed currency. |
|
Invoice number |
Serial number of an invoice for which a protocol has been generated. |
|
Invoice date |
Date when the invoice was issued. |
|
Invoice ID |
ID number of the invoice. |
|
Status |
Export status of the given invoice. Protocols are generated for invoices whose electronic versions have the status Confirmed. |
|
Number |
Protocol number assigned automatically during the process of protocol generation based on the selected numerator. |
|
Date |
Date and time assigned automatically when the protocol was created. |