Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
| invoice [2026/07/06 09:24] – chillhubadmin | invoice [2026/07/09 06:01] (current) – chillhubadmin | ||
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| Line 50: | Line 50: | ||
| * **City**: The city where the customer is located. | * **City**: The city where the customer is located. | ||
| * **Contact No.**: The contact number for the customer. | * **Contact No.**: The contact number for the customer. | ||
| - | * **Terms**: The payment terms agreed with the customer. | + | * **Term**: The payment terms agreed with the customer. |
| * **External Code**: External reference code used to link this customer to an external accounting system. | * **External Code**: External reference code used to link this customer to an external accounting system. | ||
| * **Remark**: Any additional notes or remarks related to the invoice. | * **Remark**: Any additional notes or remarks related to the invoice. | ||
| * **Purchase Order No.**: The purchase order number related to the invoice. | * **Purchase Order No.**: The purchase order number related to the invoice. | ||
| * **Quotation No.**: Displays the quotation number related to the invoice. | * **Quotation No.**: Displays the quotation number related to the invoice. | ||
| - | * {{mdi> | ||
| * **Sales Order No.**: The sales order number associated with the invoice. | * **Sales Order No.**: The sales order number associated with the invoice. | ||
| - | * {{mdi> | ||
| * **Employee**: | * **Employee**: | ||
| * **Total Incl. Tax**: The total amount of the invoice, including applicable taxes and adjustments. | * **Total Incl. Tax**: The total amount of the invoice, including applicable taxes and adjustments. | ||
| Line 198: | Line 196: | ||
| * **P/O No.**: The Purchase Order number associated with the invoice. | * **P/O No.**: The Purchase Order number associated with the invoice. | ||
| * **Quotation No.**: The quotation number related to the invoice. (Auto populated if invoice is created from quotation) | * **Quotation No.**: The quotation number related to the invoice. (Auto populated if invoice is created from quotation) | ||
| + | * {{mdi> | ||
| * **Sales Order No.**: The Sales Order number linked to the invoice. (Auto populated if invoice is created from sales order) | * **Sales Order No.**: The Sales Order number linked to the invoice. (Auto populated if invoice is created from sales order) | ||
| + | * {{mdi> | ||
| * **SST Tax Rate**: The applicable Sales and Services Tax (SST) rate for the invoice. Defaulted to default SST Rate in Settings | * **SST Tax Rate**: The applicable Sales and Services Tax (SST) rate for the invoice. Defaulted to default SST Rate in Settings | ||
| * **SST Tax Type**: The applicable Sales and Services Tax (SST) type for the invoice. Defaulted to default SST Type in Settings | * **SST Tax Type**: The applicable Sales and Services Tax (SST) type for the invoice. Defaulted to default SST Type in Settings | ||