Invoices Tab

This section includes fields and descriptions for the Invoices tab of the Company Customer workspace.

Invoices Tab

Field	Description
Origin	Copy to come.
Invoice Date	Copy to come.
Invoice No.	Copy to come.
Debit/Credit	Copy to come.
Total Amount	Copy to come.
Due Date	Copy to come.
Company No.	Copy to come.
Job No.	Copy to come.
Job Name	Copy to come.
Project Manager	Copy to come.