Jarltech Invoices
The invoice list shows all invoices imported from Jarltech with payment status and order assignment.
Opening the Page
- Via search: Jarltech Invoices
- Via the Dashboard → Invoices
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 invoice amount. |
| Total Gross Amount | Gross invoice amount (incl. VAT). |
| Payment Status | Payment status: Open, Paid, Overdue. |
| PDF Available | Indicates whether a PDF download is available. |
Actions
| Action | Description |
|---|---|
| Import Invoices | Imports new invoices from the Jarltech API. |
| Download PDF | Downloads the original PDF of the selected invoice. |
| Open Order | Opens the related Jarltech order. |
| Open Purchase Order | Opens the linked BC Purchase Order. |
Tips
Automatic Import
With auto-sync enabled, invoices are automatically imported as soon as Jarltech creates them.
PDF Archiving
Downloaded PDFs are stored as attachments in Business Central and are available for accounting.