ERP Internals/Data Tables/Accounts Receivable Invoice/Header

This table contains one record for each invoice.

Used by: Accounts Receivable, Order Entry/Invoicing, Time Billing, Service Management

Key: Invoice Number

Fields:

• Invoice Number
• Customer Number
• Invoice Type
• Invoice Date
• Sales Order Number
• Terms
• FOB
• Ship Via
• Bill To
• Ship To
• Price List
• Invoice Amount
• Tax Amount
• Freight Amount
• Currency
• Purchase Order
• Batch Number
• Status
• Hold Date
• Hold Authorization (User and Date/Time, encrypted)
• Hold Type
• Holdback Percentage
• Holdback Amount
• Comment (unique to this invoice, prints on invoice)
• General Ledger Account Number (Invoice)
• General Ledger Account Number (Tax)
• General Ledger Account Number (Freight)
• Posted to General Ledger Date/Time