Report Wizard Invoice Page

This page is used to enter additional information to display on Invoices.

Recipient

Enter the recipient of the invoice.

Use next number

Check to use the next invoice number as set in the Invoice Options.

Use this number

Check to enter a specific invoice number.

Invoice Number

Enter the specific invoice number.

Add Tax

Check to add tax to the billing amount of the invoice.

Rate(%)

Enter the tax rate to apply to the billing amount of this invoice.

Show Invoice Terms

Check to show invoice terms on this invoice.

Terms

Enter the payment term for this invoice.