This section includes the fields and descriptions for the Show EU Invoices tab.
Invoice Island
| Field | Description |
|---|
| Invoice No.
|
This is the number of the invoice or credit memo.
|
| Debit/Credit
|
This shows “Debit” for invoices and “Credit” for credit memos.
|
| Invoice Date
|
This is the date of the invoice or credit memo.
|
| Manual Invoice
|
This shows whether the invoice/credit memo is created manually or automatically from a sales order in the Sales Orders module.
|
| Invoice on Account
|
This is marked if the invoice is on account.
|
| Order No.
|
This is the number of the sales order which the invoice/credit memo is for, if applicable.
|
| Job No.
|
This is the number of the job in the Job Cost module the invoice/credit memo is for, if applicable.
|
| Version
|
This is the version number of the invoice/credit memo.
|
| Information changed
|
This field is retrieved from the invoice/credit memo and is purely for reference.
|
Statistics to Tax Authorities Island
| Field | Description |
|---|
| EU Sale
|
The value here is retrieved from the invoice/credit memo. If you remove the mark, the invoice/credit memo cannot any longer be shown in this window.
|
| Intrastat Reg.
|
The value here is retrieved from the invoice/credit memo. The field indicates whether the trade has to be reported to Intrastat.
|
| EU Trade Type
|
The value here is retrieved from the invoice/credit memo.
|
| Nature
|
The value here is retrieved from the invoice/credit memo.
|
| Reference Date
|
The value here is retrieved from the invoice/credit memo.
|
| Delivery Mode
|
The value here is retrieved from the invoice/credit memo.
|
Company Island
| Field | Description |
|---|
| Company
|
This field shows the name and number of the company responsible for the current invoice/credit note.
|