Report Wizard Invoice Page
|Top Previous Next|
This page is used to enter additional information to display on Invoices.
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.
Enter the specific invoice number.
Check to add tax to the billing amount of the invoice.
Enter the tax rate to apply to the billing amount of this invoice.
Show Invoice Terms
Check to show invoice terms on this invoice.
Enter the payment term for this invoice.