Difference between revisions of "Invoice"

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*Description
 
*Description
 
*[[PO]]
 
*[[PO]]
 +
*Invoice original number
 
*Received date
 
*Received date
 
*Due date
 
*Due date

Revision as of 19:42, 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

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