On Account Reconciliations Sub-Tab

This section describes the fields and actions on 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.