Project Invoices Header Data

The header data appears at the top of the module window. This data remains at the top of the screen as users navigate through the modules tabs.

Project_Invoices_Header

Field Name	Field Definition
Invoice Number*	Enter a unique invoice number.
Vendor*	Choose a vendor from the drop down list. This list is populated from the `Work > Project Management > Vendors` module
Invoice Date*	Select the invoice date.
Invoiced Amount	Enter the invoiced amount
Amount Paid	The sum of the amounts paid to this invoice
Remaining Amount	The different between the Invoiced Amount and the Amount Paid.

* Required Fields. The combination of these fields must also be unique.