This topic describes the fields and definitions on the Invoice History tab of the Customer Invoicing workspace.
Tab Fields
| Field | Description |
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| Invoice No.
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Copy to come.
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| Debit/Credit
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Copy to come.
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| Invoice Date
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Copy to come.
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| Bill to Customer
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Copy to come.
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| Amount Incl. Tax
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Copy to come.
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| Billing Price Up/Down
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Copy to come.
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| Due Date
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Copy to come.
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| Payment Status
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This field displays the following payment statuses of invoices, pre-invoices, and credit memos:
- Due - Copy to come.
- Not Due - Copy to come.
- N/A
- Copy to come.
- Paid - Copy to come.
- Reconciled - Copy to come.
- Not Reconciled - Copy to come.
- Partially Reconciled - The amount due for the job invoice is partially paid. The status is color-coded yellow if the invoice has a remaining balance and red if there are payments made but the balance is due. This is in the currency of your invoice.
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| Remainder
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This field displays the remaining balance of your invoice, pre-invoice, or credit memo, in the currency of your invoice.
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