RELATED TABLES/FIELDS FOR:Invoice
(Online-VERSION)
| TABLE | FIELD | TABLE | FIELD | CATEGORY | |
|---|---|---|---|---|---|
| Invoice | TxnID | TO | InvoiceLine | TxnID | Customers & Receivables |
| Invoice | ARAccountRefFullName | TO | Account | FullName | Customers & Receivables |
| Invoice | DepositToAccountRefFullName | TO | Account | FullName | Customers & Receivables |
| Invoice | DiscountLineAccountRefFullName | TO | Account | FullName | Customers & Receivables |
| Invoice | SalesTaxLineAccountRefFullName | TO | Account | FullName | Customers & Receivables |
| Invoice | ShippingLineAccountRefFullName | TO | Account | FullName | Customers & Receivables |
| Invoice | ARAccountRefListID | TO | Account | ListID | Customers & Receivables |
| Invoice | DepositToAccountRefListID | TO | Account | ListID | Customers & Receivables |
| Invoice | DiscountLineAccountRefListID | TO | Account | ListID | Customers & Receivables |
| Invoice | SalesTaxLineAccountRefListID | TO | Account | ListID | Customers & Receivables |
| Invoice | ShippingLineAccountRefListID | TO | Account | ListID | Customers & Receivables |
| Invoice | ClassRefFullName | TO | Class | FullName | Customers & Receivables |
| Invoice | ClassRefListID | TO | Class | ListID | Customers & Receivables |
| Invoice | CurrencyRefListID | TO | Currency | ListID | Customers & Receivables |
| Invoice | CurrencyRefFullName | TO | Currency | Name | Customers & Receivables |
| Invoice | CustomerRefFullName | TO | Customer | FullName | Customers & Receivables |
| Invoice | CustomerRefListID | TO | Customer | ListID | Customers & Receivables |
| Invoice | TaxDetailDefaultTaxCodeRefListID | TO | DefaultTaxCode | ListID | Customers & Receivables |
| Invoice | TaxDetailDefaultTaxCodeRefFullName | TO | DefaultTaxCode | Name | Customers & Receivables |
| Invoice | DepartmentRefFullName | TO | Department | FullName | Customers & Receivables |
| Invoice | DepartmentRefListID | TO | Department | ListID | Customers & Receivables |
| Invoice | ShipMethodRefListID | TO | ShipMethod | ListID | Customers & Receivables |
| Invoice | ShipMethodRefFullName | TO | ShipMethod | Name | Customers & Receivables |
| Invoice | TaxRateRefName | TO | TaxCodeRef | Name | Customers & Receivables |
| Invoice | TaxRateRefType | TO | TaxCodeRef | Type | Customers & Receivables |
| Invoice | TaxRateRefValue | TO | TaxCodeRef | Value | Customers & Receivables |
| Invoice | TermsRefListID | TO | Terms | ListID | Customers & Receivables |
| Invoice | TermsRefFullName | TO | Terms | Name | Customers & Receivables |