Link Technologies - LinkSOFT Documentation Link Technologies - LinkSOFT Documentation
Table 1
: Field Description for
Invoices.
Fields
Description Invoice
No
Transaction Date
Type This is
the amount of the invoice.
This is the amount
paid on an invoice.
This is the invoice number for the
sale.
"Transaction Date " is the date the invoice was created on the
system.
Type defines the nature
of the sale. This include Cash Sales, Credit Sale, Lay by and
Quotation.
Amount
Paid
Returned
The the
amount of sale returned on an invoice.
Outstanding
Outstanding amount is the
unpaid balance on an invoice. Outstanding amount = Amount - Paid -
Returned.
Figure 1:
Customer Invoices