Jarltech Invoice Card
The invoice card (Jarltech Invoice Card) shows the complete details of a single Jarltech invoice — header data, amounts, payment, and lines.
Opening the Page
- Via the Invoice List → select a row
Fields
General
| Field | Description |
|---|---|
| Invoice ID | The invoice number assigned by Jarltech. |
| Invoice Date / Due Date | Invoice and due date. |
| Order ID / Shipment ID | Associated order and shipment. |
Amounts
| Field | Description |
|---|---|
| Gross Total | Total gross amount. |
| Currency | Currency code. |
| VAT Amount | Value-added tax amount. |
| Shipping Cost Net | Net shipping cost. |
| Insurance Cost Net | Net insurance cost. |
| Payment Charge | Payment-related charge. |
| Recycling Fee | Recycling fee. |
| Warehouse Fee | Warehouse fee. |
Payment
| Field | Description |
|---|---|
| Payment Status | Paid, Unpaid, or Partly Paid. |
| Payment Date | Date of payment. |
Invoice Lines (Subpage)
Line, Jarltech item no., manufacturer item no., description, quantity, unit price incl. service options, line amount, serial numbers, weights, and warranty information.
Actions
| Action | Description |
|---|---|
| Refresh Invoice | Refreshes the invoice data from the Jarltech API. |
| Download Invoice Document | Downloads the invoice document as PDF. |
| Download Shipment Document | Downloads the associated delivery note as PDF. |
Tips
Invoice Verification
Compare the invoice lines with the purchase order lines. Shipping and insurance costs are transferred to the Purchase Order as Item Charges when automation is enabled.
Document Archiving
Downloaded PDFs can be assigned to the purchase document as Incoming Documents in Business Central and archived.