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:
Date of Invoice
Payment due date
Invoice amount (incl. GST): This amount will be rolled over. If fees change, key the new amount prior to printing the invoice.
Amount due (incl. GST): This amount will be rolled over.
Amount paid: Enter the actual amount of the invoice paid. This amount will be cleared on rollover.
Last invoice number
These details will not be updated if you only preview the invoice.