10.3 Small Job Accounts Receivable Invoice (10140m)

This is a special invoicing routine that creates a sundry invoice that incorporates AR Invoice Note into the document. The AR Invoice Note would be progressively updated with the data that is to be inserted into the invoice. More than one invoice may be created and depending on the controls it may be set up as a progress schedule or separate invoice scopes.

1. A/R Folio Number
2. Project/Order
3. Allocation
4. Order
5. Customer Ref
6. Invoice Date
7. Due Date
8. G.S.T 321
9. Deposit
10. Retention
11. Invoice Value
12. G.S.T
13. Tax Invoice Value
14. Scope Note 280
15. Template id
16. Signature Block