Invoice Details

Table of Contents

1. Table of Contents
2. Description
3. Features
   1. Create New Note
   2. Approve/Reject Order
4. Link to Main Page

Description

The invoice detail page gives in-depth information for that particular invoice. At the top of the page, users will see the invoice number and the client name. Below that is the information display area.

Displayed information includes:

• Details
  • Client Name
  • Create Date
  • ERP Number
  • Number of Line Items
  • Subtotal
  • Discount
  • Tax
  • Freight
  • Ship Via and Shipping Method
  • User Associated on the INvoice
  • Total
  • Total Gross Profit
  • Shipping Tracking Number -- Note: Tracking number can be clicked on and will lead straight to a website that will show the user exactly where the order is in the shipping process.
• Line Items
  • Line Item
  • Generic Name, Manufacturer
  • Size, Strength
  • Price
  • Quantity
  • Subtotal
  • Tax, Freight, Discount
  • Total, Gross Profit

Link to Main Page

Main Page -- Invoices