Invoice details

If necessary select the Invoice details button to make adjustments to the information that will appear on the invoice. The information shown has been derived from the Return Properties, Invoice tab and includes:

Invoice Date: This field is editable.

Payment Due Date: This field is editable.

Invoice Amount (including GST): This field is editable when a single invoice is being printed.

Amount Paid: This amount is deducted from the invoice amount. The amount paid is editable when a single invoice is being printed.

Amount Due (including GST): This is the Invoice Amount less the Amount Paid. The amount due is editable when a single invoice is being printed.

Invoice Number: If you are controlling invoice numbers manually and you are printing invoices with a single return or form you may enter the invoice number.

The information you enter will update the Return Properties, Invoice tab.

Print options button

Select the Print options button to choose Word (SQL users only) or text letter templates. An for each invoice type, select [F10] for the list of templates available.

Any changes to print options will operate for this print only.