Draft Invoices Subtab

This section includes the fields and descriptions for the Draft Invoices subtab.

Field	Description
Job Number	Copy to come.
Job Name	Copy to come.
Bill to Customer Number	Copy to come.
Bill to Customer	This field shows the name of the bill to customer associated with the job.
Invoice Currency	Copy to come.
Billing Price, Invoice Currency	Copy to come.
Billing Price Up/Down, Invoice Currency	Copy to come.
Invoice	Copy to come.
Preferred Invoice Date	This field shows the invoice date specified when you created the draft invoice.
Draft Number	Copy to come.
Blanket Draft	Copy to come.
Invoice Name	Copy to come.
Up/Down, Time	Copy to come.
Currency (Job)	Copy to come.
Customer Number	Copy to come.
Customer	Copy to come.
Company Number	Copy to come.
Company	This field shows the name of the company responsible for the current job.
Settling Company Number	Copy to come.
Settling Company	This field shows the name of the settling company that applies to the current job.
Department	Copy to come.