TAB: Invoice Details

General

The tab: Invoice Details on the Sales Invoice contains some additional fields related to the sales invoice.

Sales Invoice Details

Field	Description
Currency Code	The Currency Code applicable on the invoice. Automatically copied from the Customer. When blanc the local currency of the company applies.
Company Bank Account Code	The code of the Bank Account to be shown on the invoice.
Shipment Date	The date on which the invoice has been created.
Prices Including Tax	By setting this field to checked various fields on the Sale Invoice Lineswill change from Excluding to Including.
Vat Bus. Posting Group	The value of this field is copied from the Customer, TAB: Invoicing.
Payment Terms Code	The value of this field is copied from the Customer, TAB: Invoicing.
EU 3-Party Trade	-
Shortcut Dimension Code 1	The value of the Global Dimension 1 as setup in the General Ledger Setup, Tab: Dimensions.
Shortcut Dimension Code 2	The value of the Global Dimension 2 as setup in the General Ledger Setup, Tab: Dimensions.
Payment Discount %	The percentage of payment discount to be applied if the invoice is paid before the date as set in the Payment Discount Date.
Direct Debit Mandate ID	The ID of the mandate on which the customer has agreed to allow direct debit collection of payments.
Transaction Mode Code	The mode used in telebanking.
Bank Account Code	The Bank Account to be used when Direct Debit Mandate is applicable.