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.



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