Creating and Sending Invoice Details Printout

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Table of Contents

What is an Invoice Details Printout?

An Invoice Details Printout displays information regarding a selected Invoice. The Printout is available through the Invoices Data Entry page.
The Printout can be extracted and printed in one of the formats below, or can be sent to the customer via email as a PDF attachment:

  1. PDF
  2. HTML
  3. XLS
  4. CSV
  5. RTF


Creating and Sending Invoice Details Printout 

Validations & Restrictions Table

ActionValidations
CREATING

Security Network restrictions are applicable (i.e. only records that can be accessed by the logged in user are retrieved) as explained in Understanding Network Entity Types

Header Information of the Invoice Details Printout

The following information can be found at the top of the printout.

Name
Description
NameThe name of the owner of the Accounts Receivable
Issue DateThe date on which the Invoice was issued
Posted DateThe date on which the Invoice was posted
Due DateThe date on which the Invoice is due
Billing AddressThe billing address of the owner of the Accounts Receivable

Detailed Information of Invoice Details Printout

The following information is the information provided within the printout.  If the Printout has multiple records, the information will be available for every record separately.

Name
Description
DescriptionThe Description of the invoiced Products. If there is no description, the Product's code number is included instead.
Net AmountThe Net amount that the Product was charged in the Invoice.
VAT Amount

The amount of VAT charged for the Product, derived by multiplying the Net Amount by the VAT percentage rate.

VAT %The VAT percentage rate for this Invoice line.
Discount AmountThe amount reduced from the regular price of the Product.
Discount %The percentage of the total amount that the reduction from the regular price of the Product represents.
Sub-TotalThe Invoice line's Total.

Summary Information of the Invoice Details Printout

The following information can be found at the bottom of the printout.

Name
Description
Net AmountThe Total Net amount of all Invoice lines
VAT AmountThe Total VAT amount of all Invoice lines
Total AmountThe Invoice's Total Amount