| 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 |
|
| 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 |
|
