After selecting an invoice, use this non-editable subtask to view billing amounts in both your company's functional currency and the billing currency.
Use this subtask at any time to view selected invoice amounts.
This non-editable field displays the project number from the main screen. The untitled field to the right displays the description.
This non-editable field displays the customer ID from the main screen. The untitled field to the right displays the customer name.
This non-editable field displays the invoice amount from the main screen.
This non-editable field displays the invoice number from the main screen.
This non-editable field displays the invoice date from the main screen.
Use this group box to view invoice information in the billing currency or your company's functional currency.
This non-editable field displays the billing currency and the functional currency.
This non-editable field displays the total unit amount from the main screen.
This non-editable field displays the discount amount from the main screen.
This non-editable field displays the tax amount from the main screen.
This non-editable field displays the total invoice line amount from the main screen.
This non-editable field displays the other charges amount from the main screen.
This non-editable field displays the total invoice amount due from the main screen.
This field displays the rate used for the billing line amounts shown.