Difference between revisions of "Invoice"
From wiki.pengtools.com
| Line 19: | Line 19: | ||
===Invoice Status=== | ===Invoice Status=== | ||
| + | *Status: Open/Closed | ||
*Approval Status: In process/Approved/Declined | *Approval Status: In process/Approved/Declined | ||
| − | *Paid | + | *Paid Status: Paid/Pending/Partially paid |
[[Category:E&P Finance]] | [[Category:E&P Finance]] | ||
Revision as of 19:44, 27 January 2017
Invoice
Invoice is attached to PO.
Invoice Attributes
- Number
- Owner
- Company_Owner
- Company_Contractor
- Description
- PO
- Invoice original number
- Received date
- Due date
- Total Cost free of VAT
- Total Cost incl. VAT
- Paid sum
- Attached files
Invoice Status
- Status: Open/Closed
- Approval Status: In process/Approved/Declined
- Paid Status: Paid/Pending/Partially paid
