After selecting an invoice, use this non-editable subtask to view billing totals in both your company's functional currency and the billing currency.
Use this subtask at any time to view selected invoice amounts. This subtask is populated after you have selected your billing currency and entered lines in the table in the Invoice Details tab.
Use the fields in this group box to view the exchange rate used to calculate the billing and functional currency amounts.
This non-editable field displays the conversion rate that was used on the bill when it was calculated.
Use the fields in this group box to view summary amounts for the bill in both billing and functional currencies.
These non-editable fields display the billing and functional currency that was used to calculate the invoice.
These non-editable fields display the total of the unit billings for both billing and functional currencies.
These non-editable fields display the discount amounts for both functional and billing currencies.
These non-editable fields display the total tax amounts in both billing and functional currencies.
These non-editable fields display total of the invoice lines amounts in both billing and functional currencies.
These non-editable fields display the total other charges amounts for both billing and functional currencies.
These non-editable fields display the total invoice amounts for both transaction and functional currencies.
* A red asterisk denotes a required field.
This subtask uses information from the CUST_PROD_HDR (Customer Product Header) and CUST_PROD_LN (Customer Product Line) tables.