Contents of the Invoice Details Dialog Box

Use these fields and options to view all invoice, credit memo, and payment information by invoice section.

Field	Description
Invoice number	The invoice number displays next to the dialog box title.
Date	This column displays the invoice or credit memo date.
Type	This column displays the type of entry: Billed, Credit, or Received.
Invoice Section	This column displays the section of the invoice where the entry is shown (for example, Fee or Labor).
Tax Code	For an entry in the Tax invoice section, this column displays the tax code.
Amount	This column displays the billed, paid, credit memo, or applied retainer amount.
Tax Amount	For an entry in the Tax invoice section, this column displays the tax amount.
Interest	The interest amount that displays depends on the entry type. For a Billed entry, it is the amount of interest that was charged on past due invoices. For a Credit entry, it is the amount of interest that was taken off of the invoice.
Retainage	This column displays the retainage amount for the entry. This column is available only if you set Use Retainage to Yes in Settings > Billing > Options.
Totals	Totals display below the grid for the Amount and Interest columns.