This section includes the fields and descriptions for the On Account Reconciliations sub-tab.
| Field | Description |
|---|
| Invoice No.
|
This is the number of the reconciled invoice on account.
|
| Debit/Credit
|
This field shows the direction of the reconciliation.
|
| Amount Reconciled, Currency
|
This field shows the amount reconciled on the invoice on account.
|
| Job No.
|
This field shows the job number of the invoice on account.
|
| Job Name
|
This field shows the job name of the invoice on account.
|
