These Invoice details are found on the Return Properties Invoice tab. These details are as on the last invoice printed with a return or form for this client. The information includes:
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Date of Invoice
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Payment due date
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Invoice amount (incl. GST): This amount will be rolled over. If fees change, key the new amount prior to printing the invoice.
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Amount due (incl. GST): This amount will be rolled over.
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Amount paid: Enter the actual amount of the invoice paid. This amount will be cleared on rollover.
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Last invoice number
These details will not be updated if you only preview the invoice.