Use this subtask to view information on the receivable account and the bill heading for the selected bill. It is the same information that is available in the Header subtask of the Edit Standard Bills screen (Projects » Billing » Edit Billings) before a bill is posted.
You must post billings before you can view them in this subtask.
The invoice project and project description from the main screen are displayed in these fields.
This field displays the customer ID from the main screen. The field to the right displays the customer name.
The receivable account and organization that was used in the posting is displayed. The reference numbers, if used, are also displayed.
This non-editable field displays the accounts receivable account to which the invoice was posted in the Accounts Receivable tables.
This non-editable field displays the accounts receivable organization to which the invoice was posted in the Accounts Receivable tables.
This non-editable field displays the reference number 1 associated with the invoice that was posted.
This non-editable field displays the reference number 2 associated with the invoice that was posted.
This field displays the posting sequence number.
This field displays the customer terms that were associated with the invoice that was posted.
This field displays the bill number that was on the invoice when it was posted.
Any text that was printed on the bill heading will be displayed here.
This non-editable group box displays WAWF information for this bill.
If this check box is selected, this indicates that the bill has been included in a WAWF file.
If the bill has been included in a WAWF file, this field will display the output path used when the file was created.
BILL_INVC_HDR_HS
BILLING_DETL_HIST