Items tab field definitions
Title |
Description |
Actions |
Click the Recalculate button to obtain a total for your new values. Click the Refresh button to clear data and start again. |
Amount |
The total item amount that is being credited for each item. If sales tax calculation is enabled, this amount is pre-tax. |
Credit Memo Total |
Displays line item totals for Amount, Tax Amount, and Total Amount. |
Description |
A brief textual description that serves to summarize the item's purpose. |
Item Code |
References original invoice item number for which the credit is being issued. |
Open Invoice Amount |
The total price amount of the open invoice item(s) at this quantity that remains unpaid. |
Open Invoice Quantity |
The number of units of this particular item that remain unpaid |
Quantity |
The quantity of each item that is being credited. |
Tax Amount |
The sales tax amount for each item that is being credited. |
Total Amount |
The total line amount that is being credited for each line. Must adhere to the following rule: (Credited Quantity times Unit Price) plus Tax Effect equals Credited Amount |
Unit Price |
The dollar amount of one unit of the item that is being invoiced. |
UOM |
An acronym for unit of measure, this field displays an abbreviation for each type of measurement. |
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