Customer Invoice
Customer invoice is a binding settlement of outstanding amounts. This document lists the goods that have been supplied or the services that have been availed.
The Customer Invoice dimension contains the list of recorded Customer Invoices for AR Invoices model use.
The attributes listed in the table are part of the custom subject area. M3 Analytics contains more attributes in the default subject area. For a complete list, see the mapping document in KB 2015457.
| Hierarchy | Custom subject area | Attributes |
|---|---|---|
| Customer Invoice | M3A Finance |
Employee – AR, Employee ID – AR, Employee Name – AR Cash Discount Term – AR, Cash Discount Term Description – AR, Cash Discount Term ID – AR, Cash Discount Term Name – AR Int Recon Code – AR, Int Recon Code ID – AR Invoice Number Invoice Year – AR Payment Type – AR, Payment Type Description – AR, Payment Type ID – AR, Payment Type Name – AR Payment Terms – AR, Payment Terms Description – AR, Payment Terms ID – AR, Payment Terms ID – AR Payment Method – AR, Payment Method Description – AR, Payment Method ID – AR, Payment Method Name – AR Responsible – AR, Responsible ID – AR, Responsible Name – AR |