Accounts receivable> Common Forms> Free Text Invoice Details

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

State invoice

Select this check box to track the numbers of the state invoice forms received from the tax authority.

Invoice

Enter the state invoice number.

Note Note

The invoice number that you enter should be registered as Received, and should be formatted according to the specifications in the State invoice blanksform.


Bank code for additional currency

Select the bank account code that the company uses for the additional currency.

Customer bank accounts

Select the customer bank account.

Invoice auto numbering

Select this check box to print the invoice with the State Revenue Service-issued number.

See Also