Jarltech Invoice Card
The invoice card shows the complete details of a single Jarltech invoice, including all invoice lines.
Opening the Page
Fields
| Field |
Description |
| Invoice No. |
Jarltech invoice number. |
| Invoice Date |
Invoice date. |
| Due Date |
Payment due date. |
| Order ID |
Related Jarltech order number. |
| Purchase Order No. |
Linked BC Purchase Order. |
| Total Net Amount |
Net total amount. |
| Total Gross Amount |
Gross total amount. |
| VAT Amount |
VAT amount. |
| Payment Status |
Payment status. |
Invoice Lines (Subpage)
| Field |
Description |
| Line No. |
Line number. |
| Item No. |
Jarltech article number. |
| Description |
Item description. |
| Quantity |
Quantity. |
| Unit Price |
Unit price (net). |
| Line Amount |
Line amount. |
| VAT % |
VAT rate. |
Actions
| Action |
Description |
| Download PDF |
Downloads the original invoice PDF. |
| Open Order |
Opens the related Jarltech order. |
| Open Purchase Order |
Opens the linked BC Purchase Order. |
FactBoxes
| FactBox |
Description |
| Invoice FactBox |
Invoice summary with amounts and payment status. |