View source for Header fields OIS

==Incoming invoices==
<div style="font-size: 120%;">'''Invoice information'''</div>
* '''Journal''': the journal which has to be used for booking the invoice.
* '''Invoice type''': the type of the invoice. Possible values are:
** ''F'': invoice
** ''C'': credit note
* '''Supplier''': the supplier from who the invoice came.
* '''VAT ID''': the VAT ID of the supplier. '''This field is read-only and cannot be edited.'''
* '''Invoice number''': the number of the invoice.
* '''Invoice date''': the date of the invoice.
* '''Invoice due date''': the date before which you have to pay the invoice.
* '''Period''': the period in which the invoice has to be booked.
* '''OGM''': the structured bank transfer code.
* '''Comment''': enter a value for this when you want to add a comment.
<br/>{{note|This comment will be sent to the accountancy package, the comments in the comments tab will not.}}<br/>
* '''Currency''': the currency used for the invoice.
* '''Total amount''': the total amount of the invoice.
* ''' Local total amount''': when choosing a value other than EUR for currency, this field shows the total amount in EUR. '''This field is read-only and cannot be edited.'''
* '''Net amount''': the net amount of the invoice. '''This field is read-only and cannot be edited.'''
* '''VAT amount''': the VAT amount. '''This field is read-only and cannot be edited.'''

<br/><br/><div style="font-size: 120%;">'''Discount'''</div>
* '''Discount %''': the percentage of the discount you receive when you pay within a certain period.
* '''Discount due date''': the date when the period for the discount expires.

<br/><br/><div style="font-size: 120%;">'''Voucher information'''</div>
* '''Voucher number''': the number of the invoice in the accountancy package. '''This field is read only and cannot be edited.'''
<br/>{{note|This field will only have a value when has been sent to the accountancy package and is in status ''"Ended"'' in 1Archive.}}

<br/><br/><div style="font-size: 120%;">'''Payment information'''</div>
* '''Paid date''': the date on which the invoice has been paid.
* '''Payment method''': the method that describes how you will pay.
* '''Paid amount''': the amount which has already been paid.

==Outgoing invoices==
<div style="font-size: 120%;">'''Invoice information'''</div>
* Journal
* Invoice type
** ''F'': invoice
** ''C'': credit note
* '''Customer''': the customer to whom you the invoice is intended.
* VAT ID
* Invoice number
* Invoice date
* Invoice due date
* Period
* Comment
* Currency
* Total amount
* Net amount
* VAT amount

<br/><br/><div style="font-size: 120%;">'''Voucher information'''</div>
* Voucher number