Invoice Information Fields

Invoice Information Fields

This setting refers to the Invoicing functionality.

To add Invoice Information Field, populate the following fields:

  • Field Type:
    • Attorney Info – the field refers to the Receiver information section of the generated invoices. Fields of this type are available for selection when you add Attorney Information.
      • Adding Invoice Information fields of type Attorney Info allows you to show this information in the Receiver section or in the Additional Information section of the Invoices, according to the corresponding Invoice Mapping.
    • Invoice Issuer – the field refers to the Issuer information section of the generated invoices. Fields of this type are available for selection in the Invoice Templates.
      • Adding Invoice Information Fields of type Invoice Issuer allows you to show this information in the Issuer section of the Invoices.

Note: You need to create at least one field of type Invoice Issuer in order to create an Invoice Template.

  • Field Name: defines the name of the field that will appear in the relevant section in the invoice.
  • Field Text Value: defines the text value that will appear in the relevant section in the invoice.
  • Field Order: you specify the order the fields will appear with in the relevant invoice section.
  • Show in invoice: you specify if this field will appear in the generated invoice.

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