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Report Headings (VAT Invoices)

In this heading
Oracle Receivables prints
Invoice date
The invoice date in YY-MM-DD format
Invoice number
The invoice number
Customer name
The bill-to name
Customer address
The bill-to address
Customer's tax registration number
The customer's tax registration number
Customer bank name and account
The customer's bank name and account
Company name
The remit-to company name
Company address/phone number
The remit-to company address and phone number
Company's tax registration number
The the remit-to company's tax registration number
Company bank name and account
The remit-to company bank name and account
Total amount
The total invoice amount plus total tax amount, spelled out
Total amount
The total invoice amount plus total tax amount
Special instructions
Special instructions

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