This table shows the information that is displayed in the Order To Cash contextual
widget:
| Sections |
Information |
| Company |
Shows the company name |
| Customer |
Shows the customer name |
| Order Entry |
- Order Number
- Order Processor
- Goods Amount
- Freight
- Add-on Charge
- Invoice Gross
- Discount
- Tax Total
- Invoice Total
- Status
|
| Billing Invoice |
- Invoice Number
- Batch Number
- Transaction Type
- Invoice Date
- Billed by
- Goods Amount
- Freight
- Add-on Charge
- Invoice Gross
- Discount
- Tax Total
- Invoice Total
- Adjustment
- Reason Code
- Reason Type
- Adjustment Amount
- Status
|
| Payment |
- Payment Number
- Batch Number
- Paid by
- Deposit Date
- Post Date
- Amount
- Status
- Payment Application
- Payment Type
- Source
|