On this tab, you can enter general information about invoice: the transaction type of the invoice, the customersubcontractor, contract, customer order which is the basis for the invoice, and more data which may depend on the configuration of your system.

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Note. All the amounts are shown in the document currency.The Prepayment field shows the amount of advance payments from the customer that are applied to this invoice. For details on applying advance payments, see Offset Prepayments.

The toolbar buttons

After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post, and close the document.

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