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The Responsible field displays the employee responsible for this invoice. If you have selected the default employee for your work on on the Personal Settings form, this default value will appear in the field; in any case, you can select an employee from the Employees list.
The Consignee field is available if the Issue Goods for Consignment Sales option is selected on Administration > Settings > Sales form. Use the Consignee field to specify the sales agent who will sell the productsrecipient of the shipment.
A check box for the Use Phased Revenue Recognition option if selected indicates that the customer contract complies with IFRS 15, then the Contract Assets tab is available and provides information on the revenues recognized at previous phases of fulfilling contract liabilities. If the check box is not selected, the invoice is intended for a standard contract.
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