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After you create a field invoice, the payment detail fields display this information from the customer's invoice.
| Field | Description |
|---|---|
Service Call | The ID of the service call that is associated with the payment. |
Customer | The customer number and name that are associated with the service call ID. |
Location | The customer location that is associated with the service call ID. |
Invoice Number | The number of the invoice that was created and that the payment is associated with. |
Subtotal | The amount of the invoice before taxes, if any, are applied. |
Total tax | The amount of tax that is applied to the invoice amount. |
Invoice Amount | The total amount of the invoice. |
On Account | The amount that is owed by the customer. This amount is recalculated each time that you enter a payment amount. |
Transaction Date | The date of the invoice and payment transaction. |
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