Maconomy iAccess

Using the Help Search
Using the Help Search
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    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
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For more information:Searching Online Help

Invoice History Tab

This topic describes the fields and definitions on the Invoice History tab of the Customer Invoicing workspace.

Tab Fields

Field Description
Invoice No. Copy to come.
Debit/Credit Copy to come.
Invoice Date Copy to come.
Bill to Customer Copy to come.
Amount Incl. Tax Copy to come.
Billing Price Up/Down Copy to come.
Due Date Copy to come.
Payment Status 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.
Remainder This field displays the remaining balance of your invoice, pre-invoice, or credit memo, in the currency of your invoice.