Entry (Fields)

The fields in the entries screen can be edited by clicking the 'Add new' button.

Entry period

With the dropdown menu from this mandatory field, you can select the period in which the invoices were entered.

Number

Identification number of the entry. Automatically created by FBO One.

Creation date

Date the entry is created.

State

State of the entry. The state can be changed from created to processed when the entry has been imported in the accounting system. This field is mandatory.

Document

Document ID number, automatically ceated.

BookedCurrencyID

System number which identifies the currency used on the entry.

BookedAmountInclVAT

The booked amount of all the invoices on the entry, including VAT. This field is mandatory.

BookedAmountExclVAT

The booked amount of all the invoices on the entry, excluding VAT. This field is mandatory.

InvoiceCount

States the number of invoices the entry contains. Mandatory.

Ordercount

States the number of oders the invoices and thus the entry contains. Mandatory.

Title

The desired title of the entry.

See also

Admin Entries (Administration)

Entry (Glossary)

Entry periods (Fields)