Source Step 42 - Customer Invoice: Financial tab

FS v2 mobile design reference - supporting browser screenshot and extracted notes

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42 — Customer Invoice: Financial tab

Description

FINANCIAL tab of invoice INV01-0223 showing GL / AR / payment-default mapping.

Groups / fields

  • Link to GL: Sales Acct: PRODWHOLE · Products Wholesale; AR Account: Accounts Receivable; AR Subaccount: 000-000 - Default; Prepayment Account; Prepayment Subaccount; Freight Account; Freight Subaccount
  • Default Payment Info: Payment Method: CHECK — Check; Cash Account: 101000 — Company Checking Account; Apply Overdue Charges
  • Clearing Info: Overdue
  • Assigned To: Workgroup, Owner
  • Print and Email Options: Print Invoice, Email Invoice