Invoice
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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
- Approval Status: In process/Approved/Declined
- Paid status: Paid/Pending/Partially paid