| Credit_Invoice_Date__c |
Credit Invoice Date |
Pre-Spring 2018 |
The date the credit is applied. This defaults to the day that the Credit Invoice is created. The user can change it.
|
Date |
|
| Customer_Return__c |
Customer Return |
Fall 2019 |
The customer return this credit invoice is being raised against.
Looks up to: Customer_Return__c
|
Lookup |
|
| Export_Error__c |
Export Error |
Pre-Spring 2018 |
Error that occurred during the export process
|
Text(255) |
|
| Export_Status__c |
Export Status |
Pre-Spring 2018 |
The status of the export of this credit.
|
Picklist:
Export Error
Export in Process
Exported
Exported as Billing Document
New |
|
| External_Tax_Status_Last_Updated__c |
External Tax Status Last Updated |
Winter 2023 |
Date and time when the External Tax Status field was last updated.
|
DateTime |
|
| External_Tax_Status__c |
External Tax Status |
Winter 2023 |
Status of the external tax calculation if using an external system to calculate tax for the credit invoice.
|
Picklist:
Calculated
Committed
Not Calculated
Posted
Voided |
|
| External_Tax_Transaction_ID__c |
External Tax Transaction ID |
Winter 2023 |
Unique identifier of the transaction that represents the credit invoice in the external tax calculation system.
|
Text(50) |
|
| Foreign_Credit_Invoice__c |
Foreign Credit Invoice |
Pre-Spring 2018 |
The credit invoice number in the accounting system
|
Text(100) |
|
| Invoicing__c |
Invoicing |
Pre-Spring 2018 |
Looks up to: Invoicing__c
|
Lookup |
|
| Total_Tax__c |
Total Tax |
Winter 2023 |
Total amount of tax on the credit invoice.
|
Currency(9,2) |
|
