Client Order Invoices Tab

The Invoices tab displays a table with the following display-only fields:

Invoice No – Invoice Date – Due Date – Charges – Credits – Entry Type

A summary of the Total Charges, Total Payments, and New Due appears at the top of the tab.

If completed, the Credits column displays payments (if the Entry Type Column is set to Sales) as well as Credit Memos (if the Entry Type is set to Credit Memo).