Difference between revisions of "Header fields NIS"
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* '''Invoice date''': the date of the invoice. | * '''Invoice date''': the date of the invoice. | ||
* '''Due date''': the date before which you have to pay the invoice. | * '''Due date''': the date before which you have to pay the invoice. | ||
| + | * '''VAT date (revenue date)''': the VAT revenue date. | ||
* '''Comment''': enter a value for this when you want to add a comment. | * '''Comment''': enter a value for this when you want to add a comment. | ||
* '''Additional comment''': enter a value for this when you want to add an additional comment. | * '''Additional comment''': enter a value for this when you want to add an additional comment. | ||
Latest revision as of 14:12, 22 February 2022
Incoming invoices
Invoice information
- 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
- Period: the fiscal period in which the invoice has to be booked.
- Supplier: the supplier from whom 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.
- Due date: the date before which you have to pay the invoice.
- VAT date (revenue date): the VAT revenue date.
- Comment: enter a value for this when you want to add a comment.
- Additional comment: enter a value for this when you want to add an additional comment.
- Currency: the currency used for the invoice.
- Net amount: the net amount of the invoice. This field is read-only and cannot be edited.
- Local net amount: when choosing a value other than EUR for currency, this field shows the net amount in EUR. This field is read-only and cannot be edited.
- VAT amount: the VAT amount. This field is read-only and cannot be edited.
- Total amount: the total amount of the invoice.
Financial discount
- Discount %: the percentage of the discount.
- Discount due date: the date to when the discount is applicable.
Booking information
- Transaction number: the posting number of the invoice in the accountancy package. This field is read-only and cannot be edited.
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This field is allocated after the invoice data has been sent to NetSuite and it has obtained the status "Ended" in NIS. |
