Lines Sub-Tab

This section includes the fields and descriptions for the Lines sub-tab.

Field	Description
Invoice/Credit Memo No.	Here you can enter the number of the invoice or credit memo the entry is for. Maconomy checks that the number exists and alerts you if the customer number on the invoice or credit memo is different from the customer number here. Once created, the field cannot be changed. Nor can you change lines which have been created automatically.
Sales Amount, Base	This field displays the period’s total sales amount for the customer. The amount is displayed in the company’s base currency.
Sales Amount, EU Reports	This field displays the period’s total sales amount for the customer. The amount is displayed in the company’s EU reporting currency.
Sales price, triang.tr., base	This field displays the period’s total sales amount for triangulation trade with the customer. The amount is displayed in the company’s base currency.
Sales price, triang.tr., EU Rep.	This field displays the period’s total sales amount for triangulation trade with the customer. The amount is displayed in the company’s EU reporting currency.
Remarks	Here you can enter a comment about the line. It is not shown in the printed report.
Aut.	This field is marked if the line is created automatically. It cannot be changed.