SCMCInvoicingc

Label: SCMC__Invoicing__c

Adding fields to an object in a different managed package

Field Name	Field Label	Created in Version	Description	Type
Accounting_Company__c	Accounting Company	Pre-Winter 2024	Accounting company that relates to the invoice. Automatically populated from the Accounting Company on the related sales order or service contract. Looks up to: c2g__codaCompany__c	Lookup
Accounting_Currency__c	Accounting Currency	Pre-Winter 2024	Accounting currency of the invoice. Automatically set to the Accounting currency linked to the Accounting company that has the same ISO code as the record defined in the Currency field on the related sales order or service contract. Looks up to: c2g__codaAccountingCurrency__c	Lookup
Credit_Note__c	Sales Credit Note	Pre-Winter 2024	Sales credit note that relates to the invoice. Automatically populated when a sales credit note is created directly from the invoice. This is not populated when the sales credit note is created from the credit invoice related to the invoice. Looks up to: c2g__codaCreditNote__c	Lookup
Sales_Invoice_Status__c	Sales Invoice Status	Pre-Winter 2024	The status of the related sales invoice. Formula: Text(Sales_Invoice__r.c2g__InvoiceStatus__c)	Text
Sales_Invoice__c	Sales Invoice	Pre-Winter 2024	Sales invoice that relates to the invoice. Automatically populated when a sales invoice is created from the invoice. Looks up to: c2g__codaInvoice__c	Lookup