Detail Information section field definitions
Title |
Description |
Billing Date |
The date the bill was produced. This field is maintained by the system. |
Due Date |
Required. Enter the date the payment is due to be received from the customer, after which a late penalty could be assessed. You may also use the calendar tool to select the date. This entry typically differs from both the billing and PO dates. |
Open Invoice indicator |
Yes or No flag to signify whether or not the invoice is open for an ongoing billing relationship or closed for future billing. This field is maintained by the system. |
Terms |
The agreed-upon conditions of payment (typically in reference to a frequency of billing, for example, net 30, or payable upon receipt). |
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