Recurring Sales Invoice.

Field Label

Field Level Help

Annual Amount

Invoice Amount Incl. Tax * Invoicing Frequency

Bill-to Customer

The Billing Account associated with the Recurring Sales Invoice.

Billing Contact

The Billing Contact associated with the Recurring Sales Invoice.

Exclude From Automation

If checked, the Recurring Sales Invoice is excluded from automation.

GL Ledger

The GL Ledger that is associated with the Recurring Sales Invoice.

Invoice Amount

A calculated summary of the underlying Recurring Sales Invoice Lines entries for Line Amount.

Invoice Amount Incl. Tax

A calculated summary of the underlying Recurring Sales Invoice Lines entries for Line Amount Incl. Tax.

Invoice Tax

A calculated summary of the underlying Recurring Sales Invoice Lines entries for Line Tax.

Invoicing Frequency

The frequency of the Recurring Sales Invoice. Either Monthly, Quarterly, Semi-Annual, or Annual.

Last Invoice Date

The date the Sales Invoice was last created.

Monthly Amount

Invoice Amount Incl. Tax / Invoicing Frequency

Next Invoice Create

Indicates the approximate days left for the next Sales Invoice to be created.

Next Invoice Date

The date the next Sales Invoice will be created.

No. of Lines

A count of the total number of Recurring Sales Invoice Lines.

Recurring Invoice No.

The unique number identifier for the Recurring Sales Invoice.

Status

The status of the Recurring Sales Invoice. Either Active or Inactive.