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| In this heading
| Oracle Receivables prints
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| Invoice Notes
| Services invoices only.
Notes about the invoice, debit memo, and credit memo. |
| Packing Slip Number, Date
| Goods invoices only.
The reference to the packing slip, if one exists, that shows the packing slip number and date. |
| Your Reference
| Goods invoices only.
The reference number is the customer purchase order. |
| Discount
| The invoice amount less the extended amount
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| Tax Code
| The tax code.
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| Tax Code Description
| The tax code description.
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| Tax Rate
| The tax rate.
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| Tax Amount
| The calculated amount of tax.
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| Total
| The total including tax.
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