Viewing contract items for customer invoices

View details of the equipment, projects, or work orders linked to the customer invoice. View contract items details such as the invoicing organization, applicable exchange rate, and customer data.

To view the contract items:

  1. Open the Customer Invoices form.
  2. Select the invoice for which to view contract items, and then click the Contract Items tab.
  3. Adjusted Net—If required, modify the net amount. The adjusted net amount is displayed on the Invoice header.