INVOICE TOTALS

This non-editable subtask shows total amounts for the invoice, in both transaction and functional currencies. If the transaction and functional currencies are the same, the transaction amounts are hidden and only functional currency amounts are displayed. If separate transaction and functional currencies are used, two columns will display the separate amounts for each field in the Invoice Totals group box.

Invoice, Invc Amt, Invc Date, Customer

The information in these non-editable fields defaults from and can be changed in the main screen table window.

Invoice Totals

This group box displays the line amounts for both transactional and functional currency.  These non-editable fields default from and can be changed in the main screen table window.

Extended Amt

This non-editable field displays the total extended price amount of the lines.

Line Charges Amt

This non-editable field displays the total line charges amount of the lines.

Sales Tax/VAT Amt

This non-editable field displays the total sales tax/VAT amount of the lines.

Total Invoice Amt

This non-editable field displays the total amount of the lines.

Exchange Rates

Transaction to Functional

This field displays the exchange rate for transaction to functional currency and does not display if the transaction and functional currency amounts are the same for the line.  However, if different currencies are involved, this field displays the composite exchange rates for Trans to Euro and Euro to Func currencies.