VRBL: General Information
Read about the general information that is defined at the Document level.
In this section
| Topic | Description |
|---|---|
| Invoice Numbers | You can an ID to help identify your Document. |
| Issue Date | You can model the date that the Document was issued. |
| Invoice Types | Documents can be of one of various invoice types that you need to specify. |
| Payment Due Dates | You can model due dates such as the date when payment is due. |
| Invoice Notes | You can add a textual reference or note to your Documents. |
| Buyer Accounting References | You can add a buyer accounting reference at the Document and Line levels. |
| Buyer References | You can add a buyer reference for internal routing. |
| Invoicing Period | You can specify a period during which the Document is valid or active. |
Updated 6 months ago