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Invoices

Field Description
Name The name of the record.
Opportunity Name
Invoice Number The invoice number is used for quick reference.
Invoice Stage The invoice stage. The invoice must be in the Due stage to be included in monthly billing (an Enterprise feature).
(i.e. Due, Paid, Cancelled, Refunded)
Quote Name
Amount Due
Order Name
Due Date The due date.
Payment Terms The payment terms.
(i.e. Cod, Due on receipt, Net 7 days, Net 15 days)
Team The team or teams that the record is a member of.
Assigned To The user that is the owner of the record.
Billing
Shipping
Account
Account
Contact
Contact
Street The billing street address for the account. This is a multi-line field.
Street The shipping street address for the account. This is a multi-line field.
City The billing city.
City The shipping city.
State The billing state or province.
State The shipping state or province.
Postal Code The billing zip code or postal code.
Postal Code The shipping zip code or postal code.
Country The billing country.
Country The shipping country.