Difference between revisions of "Invoice"
From wiki.pengtools.com
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===Invoice Status=== | ===Invoice Status=== | ||
*Status: Open/Closed | *Status: Open/Closed | ||
| − | *Approval Status | + | *[[Approval Status]] |
*Paid Status: Paid/Pending/Partially paid | *Paid Status: Paid/Pending/Partially paid | ||
[[Category:E&P Finance]] | [[Category:E&P Finance]] | ||
Revision as of 19:47, 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
- Paid Status: Paid/Pending/Partially paid
