Invoice
System
Financial Documents
About
Business invoice
Datapoints
12 fields
| Label | Key | Type | Required | Featured |
|---|---|---|---|---|
| Vendor Name | vendor_name |
string | ||
| Bill To Name | bill_to_name |
string | ||
| Invoice Date | invoice_date |
date | ||
| Due Date | due_date |
date | ||
| Total Amount | total_amount |
currency | ||
| Subtotal | subtotal |
currency | ||
| Tax Amount | tax_amount |
currency | ||
| Vendor Address | vendor_address |
text | ||
| Bill To Address | bill_to_address |
text | ||
| Payment Terms | payment_terms |
string | ||
| PO Number | po_number |
string | ||
| Invoice Number | invoice_number |
string |
Documents
0 documents
No documents of this type yet.
Details
Scope:
System
Category:
Financial Documents
Slug:
invoice
Icon:
file-invoice-dollar
Color:
purple
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