Credit Invoice Fields

Here is a description of the fields and buttons that Order and Inventory Management – FinancialForce Connector adds to the Credit Invoice and Credit Invoice Line objects. For more information about the fields and buttons included in Order and Inventory Management, see Credit Invoice Fields.

Key: R – Read-only

Fields Added by Order and Inventory Management – FinancialForce Connector to the Credit Invoice Object

Field		Description
Accounting Credit Invoice Date	R	The date of the credit invoice for accounting purposes. If the status of the related Order and Inventory Management invoice is "Voided", this is set to the Invoice Date of the related invoice. Otherwise, this is set to the date on which the credit invoice was created.
Credit Invoice Due Date		The date on which payment is expected for the credit invoice. When the credit invoice is created by crediting or voiding an invoice, this is automatically set to today's date.
Credit Note		The sales credit note that the credit invoice relates to. Automatically populated when a sales credit note is created from the credit invoice.

Credit Invoice Line Fields

Fields Added by Order and Inventory Management – FinancialForce Connector to the Credit Invoice Line Object

Field	Description
Sales Credit Note Line Item	The sales credit note line item that relates to the credit invoice line. Automatically populated when a sales credit note line item is created from the credit invoice line.

Buttons

Buttons Added by Order and Inventory Management – FinancialForce Connector to the Credit Invoice Object

Button	Description
Push to Accounting	Creates a sales credit note from the credit invoice. Note: This button has been superseded by the Create Sales Credit Note Lightning action.