Difference between revisions of "Invoice"
From wiki.pengtools.com
| Line 8: | Line 8: | ||
*Company_Contractor | *Company_Contractor | ||
*Description | *Description | ||
| + | *[[PO]] | ||
| + | *Accrual date | ||
| + | *Due date | ||
*Payment Date | *Payment Date | ||
*Over budget: yes/no | *Over budget: yes/no | ||
| Line 14: | Line 17: | ||
*Attached files | *Attached files | ||
| − | === | + | ===Invoice Status=== |
| − | |||
*Approval Status: In process/Approved/Declined | *Approval Status: In process/Approved/Declined | ||
| − | *Paid status: Paid/ | + | *Paid status: Paid/Pending/Partially paid |
[[Category:E&P Finance]] | [[Category:E&P Finance]] | ||
Revision as of 19:38, 27 January 2017
Invoice
Invoice is attached to PO.
Invoice Attributes
- Owner
- Company_Owner
- Company_Contractor
- Description
- PO
- Accrual date
- Due date
- Payment Date
- Over budget: yes/no
- Total Cost free of VAT
- Total Cost incl. VAT
- Attached files
Invoice Status
- Approval Status: In process/Approved/Declined
- Paid status: Paid/Pending/Partially paid
