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Company Name - The company to for whom the invoice is being created
Contract - The contract linked to the invoice
Entity Name - The entity issuing the invoice
Basis Document - The document on which the invoice is based
Project - The project related to the invoice
- Invoice Type - Indicates whether the invoice is Progressive, Advance, Milestone, or Standard. Set automatically based on the contract. This setup ensures that invoicing aligns with the contract’s agreed terms, including how retention, VAT on retention, and advance payments are handled.
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