Invoice Totals Subtask
After selecting an invoice, use this non-editable subtask to view billing amounts.
Use this subtask at any time to view selected invoice amounts in both your company's functional currency and the billing currency.
Exchange Rates
| Field | Description |
|---|---|
| Billing to Functional | This field displays the rate used for the billing line amounts shown. |
Invoice Totals
Use this group box to view invoice information in the billing currency or your company's functional currency.
| Field | Description |
|---|---|
| Currency | This non-editable field displays the billing currency and the functional currency. |
| Billing Total Unit Amount | This non-editable field displays the total unit amount from the main screen. |
| Discount Amount | This non-editable field displays the discount amount from the main screen. |
| Tax Amount | This non-editable field displays the tax amount from the main screen. |
| Invoice Line | This non-editable field displays the total invoice line amount from the main screen. |
| Other Charges | This non-editable field displays the other charges amount from the main screen. |
| Invoice Amount Due | This non-editable field displays the total invoice amount due from the main screen. |
After selecting an invoice, use this non-editable subtask to view billing amounts.
Invoice Totals
Use this group box to view invoice information in the billing currency or your company's functional currency.
| Field | Description |
|---|---|
| Currency | This non-editable field displays the billing currency and the functional currency. |
| Billing Total Unit Amount | This non-editable field displays the total unit amount from the main screen. |
| Discount Amount | This non-editable field displays the discount amount from the main screen. |
| Tax Amount | This non-editable field displays the tax amount from the main screen. |
| Invoice Line | This non-editable field displays the total invoice line amount from the main screen. |
| Other Charges | This non-editable field displays the other charges amount from the main screen. |
| Invoice Amount Due | This non-editable field displays the total invoice amount due from the main screen. |