This topic describes the fields and definitions of the On Account Reconciliations sub-tab under the Overview tab of the Job Invoices workspace.
Sub-Tab Fields
Note: This tab and its fields are available only when you are working on an invoice on account.
| Field | Description |
|---|
| Invoice Number
|
This field displays the number of the reconciled invoice on account.
|
| Debit/Credit
|
This field displays whether the current line is related to a job invoice or job credit memo on account.
Possible values are:
- Debit - This is displayed if the current line is reconciled against an invoice on account.
- Credit - This is displayed if the current line is reconciled against a credit memo on account.
|
| Amount Reconciled
|
This field displays the amount that has been reconciled on the current line.
|
| Tax Reconciled
|
This field displays the tax amount that has been reconciled on the current line.
|
| Job Number
|
This field displays the job number of the invoice on account on the current line.
|
| Job Name
|
This field displays the name of the job specified in the
Job No. field on the current line.
|
