Sales/Invoicing Fields

Below is a listing of all fields in the Sales/Invoicing window. For information about a field, click the appropriate link.

Upper Fields
Customer ID	Name and Bill to
Clear	Ship to
Invoice Date	Due Date
Invoice #	Drop Ship
Payment Status	Pay Now
Customer P.O.	Ship Via
Ship Date	Terms
Sales Rep ID	A/R Account
View Related Transactions
Apply to Sales Order Tab
Item	Remaining
Shipped	Description
GL Account	Unit Price
Tax	Amount
Job
Apply To Proposal Tab (Sage 50 Premium Accounting and higher)
Item	Description
Proposal Amt	Prev Billed Amt
GL Account	Qty
Unit Price	Bill %
Tax	Amount
Job
Apply to Sales Tab
Quantity	Item
Description	GL Account
Unit Price	Tax
Amount	Job
Withhold Retainage (available after retainage accounts are set up)
Invoiced Amount	Job
GL Account	Retainage %
Retain Amount
Lower Fields
Apply Tickets/Expenses
Sales Tax and Sales Tax ID	Freight
Other Applied Credits	Invoice Total
Amount Paid at Sale	Net Due