41 — Customer Invoice: Details tab

Description

Once actuals are Ready to Bill and invoice preparation runs, an AR Customer Invoice is generated. This is the invoice form — DETAILS tab — showing the two lines rolled up from the Work Order Actuals.

Header

Invoice — INV01-0223 · Alfa Ava.

Header fields

• Type: Invoice
• Reference Nbr: INV01-0223
• Status: Balanced
• Date: 4/13/2026
• Post Period: 04-2026
• Customer Order Nbr
• Service Location: AL00026 — Adriaan House
• Customer: AACUSTOMER — Alfa Ava
• Customer Location: MAIN — Primary Location
• Currency: USD · View Base
• Terms: NET — 30 Days Due
• Due Date: 5/13/2026
• Description

Summary

• Detail Total: 23,128.80
• Discount Total: 0.00
• Tax Total: 0.00
• Balance: 23,128.80

Tabs

DETAILS (active), TAXES, FINANCIAL, APPROVALS, DISCOUNTS, ADDRESSES, APPLICATIONS, RELATIONS.

Line rows

1. PRODWHOLE · WO-000046 · 4/13/2026 · WO-000046-1 · CSYSTEM01 · HVAC Control System · EA · 17,500.00 · Manual Markup · …
2. PRODWHOLE · WO-000046 · 4/13/2026 · … · LABOR · Service Technician · …