Related Topics Getting Started Related Topics Getting Started
The Invoice Allocation dialog box provides an area to allocate all or part of an invoice to an entity.
Fields
Name – The name of the entity to which the invoice is being allocated.
Percentage – The percentage of the invoice that will be allocated to the specified entity.
Currency (Billed) – The currency in which the invoice was billed.
Billed Allocated Amount – The total amount for which the entity is responsible for payment of the invoice in the currency in which the invoice was billed.
Currency (Base) – The entity’s base currency.
Allocated Amount – The total amount for which the entity is responsible for payment of the invoice in the entity’s base currency.
Chargeback Account 1-3 – An identifier for an account to be used for chargebacks. Up to three accounts can be specified.
G/L Code – The accounting codes used to specify how charges are posted to an entity’s General Ledger (G/L).
Comments – A freeform comment concerning the invoice line item.
Buttons
Save – Click to save the line item and close the dialog box.
Save/New – Click to save the line item and clear the dialog box to enter information for another line item.
Close – Click to close the dialog box.