You are here:

Input Form Manager - Sales Invoice Fields

Here is a summary of the fields that appear on the default Sales Invoice form supplied with the Input Form Manager. See Sales Invoice Fields for further information.

Key: – Field marked as mandatory on the input form and cannot be removed from the input form template. * – Mandatory field that can be removed from the input form template but will generate an error when the input form is used. *C – Mandatory if charges exist. D – Field contains derived data.

Sales Invoice - Input - Header

Field Label
Account	*
Invoice Currency	*	D
Invoice Date	*
Due Date	*	D
Period	*	D

Sales Invoice - Input - Summary

Field Label
Invoice Total	D
Net Total	D
Tax Total	D

Sales Invoice - Input - Lines

Field Label
Dimension 1		D
Dimension 2		D
Line Description		D
Net Value		D
Product Name	*
Quantity	*
Unit Price	*	D
Tax Code		D
Tax Rate		D
Tax Value	*	D

Sales Invoice - View - Header

Field Label
Account	*
Billing Address		D
Customer Reference
Due Date	*	D
Invoice Currency	*	D
Invoice Date	*
Invoice Description
Invoice Status		D
Opportunity		D
Outstanding Value		D
Payment Status		D
Period	*	D
Shipping Address		D
Tax 1 Total		D
Tax 2 Total		D
Tax 3 Total		D
Transaction		D