On Account Reconciliations Sub-Tab

This section includes the fields and descriptions for the On Account Reconciliations sub-tab.

Field	Description
Invoice No.	This is the number of the reconciled invoice on account.
Debit/Credit	This field shows the direction of the reconciliation.
Amount Reconciled, Currency	This field shows the amount reconciled on the invoice on account.
Job No.	This field shows the job number of the invoice on account.
Job Name	This field shows the job name of the invoice on account.