This section includes the fields and descriptions for the Job Invoice History tab.
Job Island
| Field | Description |
| Job
|
This field shows the job name and number.
|
| Status
|
This field shows the job status.
|
| Project Manager
|
This field shows the name of the project manager.
|
| Responsible
|
This field shows the name of the employee who is responsible for the job.
|
Totals Island
| Field | Description |
| Currency
|
This field shows the job currency.
|
| Total Invoiced, Job Currency
|
This field shows the total amount invoiced on the job, excluding tax, in job currency.
|
| Total Write Up/Down, Job Currency
|
This field shows the total amount written up/down on invoices, excluding tax, in job currency.
|
| Total Open, Job Currency
|
This field shows the total amount on open invoices, excluding tax, in job currency. The total amount is included for partially paid invoices.
|
| Total Overdue, Job Currency
|
This field shows the total overdue amount on open invoices, excluding taxes, in job currency. The total amount is included for partially paid invoices.
|
Customer Island
| Field | Description |
| Customer
|
This field shows the ship-to customer’s name and customer number.
|
| Bill to Customer
|
This field shows the payment customer’s customer number.
|
| Name
|
This field shows the payment customer’s name.
|
Company Island
| Field | Description |
| Company
|
This field shows the responsible company’s name and company number.
|