Project> Inquiries> Transactions> Transaction type> Inquiries> Proposal> Totals

Use this form to get an overview of the outstanding customer debt and general financial information related to a customer and an invoice proposal.

Navigating the form

The following tables provide descriptions for the controls in this form.

Field	Description
Line discount	The discount on the transaction line.
Balance	The total of the invoice lines when the line discount has been deducted.
Total discount	The total discount on the invoice.
Misc. charges	The miscellaneous charges on the invoice.
Sales tax	The sales tax on the invoice calculated in the sales tax settlement currency.
Round-off	The amount that is rounded off from the result in the Invoice amountfield.
Invoice amount	The total invoicing amount for the invoice. The amount is the result of adding the Balanceand the Sales taxamounts.
Cash discount	The cash discount amount that is included in the customer transaction when invoicing.
Currency	The cost amount in the currency of the invoice.
Quantity	The quantity of delivered items.
Weight	Weight of delivered items.
Volume	The volume of delivered items.
Hour - Qty.	The amount of hours on the transaction line.
Invoiced amount	The total invoicing amount for the invoice stated in the local currency.
WIP - Invoiced - On account	The total on-account invoiced amount posted to the balance sheet.
WIP - Invoiced - On account	The total invoiced revenue.
Cost amount	The total amount invoiced for the transaction.
Gross margin	The contribution margin of the invoice.
Credit limit	The credit limit of the customer.
Credit available	The credit available for the customer.