Related topics
This panel displays the project invoice plan. The invoice plan can be printed on the project printout from the Work with project orders panel.
Options
| Text | Select this option to view text. |
- Customer
- Order type
- Status
- The code indicates the status of the project/quotation.
- Order number
- Inv plan amt
- The invoice plan amount that should be divided into different invoice dates. The amount is either the sum of all element lines for which the Time/mtrl field is set to NO, or a manually set net sales value for the project header.
If Time/mtrl is set to NO and there is a sales order link, only the following element lines will be included in the amount:
- FOC is set to YES on the sales order line.
- FOC is set to NO, and the sales order type is defined with Update A/R set to NO.
Note: If the sales order link is created from the sales order module, the element line will not be included in the amount.
- Currency
- The currency of the project/quotation.
- Line
- Planned inv date
- The planned invoice date.
- Amount
- The planned invoice amount.
- Percent
- The value in percentage indicates how much of the invoice plan amount should be invoiced for this line.
- Invoice number
- The number of the invoice that has been created to invoice this line.
- Invoice date
- The invoice date of the line.
- St
- The code indicates the status of the line.
Code Description Blank Registered 8 Invoiced
- Text
- Indicates if text exists.
- Inv remaining amount incl VAT
- The remaining amount including VAT, not paid, for the invoice.