On this tab, you can specify additional terms for the invoice. There are no required fields.
The "Invoice (create)" form. The Additional Information tab
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The Consignee field is available if the Issue Goods for Consignment Sales option is selected on Administration > Settings > Sales form.
Use the field to specify the sales agent who will sell the products.
A check box for the Use Phased Revenue Recognition option if selected indicates that the customer contract complies with IFRS 15, and the Contract Assets tab is available and provides information on the revenues recognized at previous phases of fulfilling contract liabilities. For more information, refer to Overview of the Phased Revenue Recognition functionality. If the check box is not selected the invoice is for a standard contract.
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