Invoice details screen

The Invoice details screen includes this information:

  • Invoice number: The document number of the invoice.
  • Document Type: The type of document.
  • Sales Office: A department that is identified in the company business model to manage the business partner’s sales relations.
  • Document Date: The document date of the invoice.
  • Due Date: The date by which the payment of a bill is expected.
  • Days Overdue: The number of days by which a payment is overdue.
  • Amount in invoice currency: The currency in which the amount is expressed in the invoice.
  • Attachments: You can view or add attachments. You can capture image/video or select existing image/video/any file and upload that file.

    The added attachments can be viewed with “InforInvoice” context in Related Information Context app for LN in Infor OS by selecting an invoice from Invoices tab in the Invoicing 360 (cisli3600m000) session in LN.