Skip to main content

Vendor Invoice – Update View

Module: Accounting
Screen Type: Update View
URL: /^accounting/vendor-invoices/<pk>/update/
Model: VendorInvoice
Record Name: Vendor Invoice
Plural Name: Vendor Invoices

What This Screen Is For

TODO: Explain what this screen does in plain language.

What You See on This Screen

📸 Add a screenshot of this screen.

Fields on This Screen

Field Type Description
Last Modified At Date & time TODO
Last Modified By Relationship (single) (optional) TODO
Vendor Relationship (single) Please select the vendor for this invoice
Invoice # Text The invoice number provided by the vendor
Date Created Date & time (optional) The date and time that this invoice was entered into the Brisk system
Invoice Date Date (optional) Date that the vendor generated the invoice
Payment Terms Relationship (single) (optional) TODO
Due Date Date (optional) Deadline date to pay this invoice, based on the payment terms
Memo Long text (optional) TODO
Paid Yes/No TODO
Posted Yes/No TODO
Edit Locked Yes/No TODO
Subtotal Currency Text (choice) (optional) TODO
Subtotal Number (decimal) (optional) TODO
Discount Currency Text (choice) (optional) TODO
Discount Number (decimal) (optional) TODO
Amount Currency Text (choice) TODO
Amount Number (decimal) TODO

System Fields (Managed Automatically)

⚙️ These fields are managed by the system and usually do not need to be edited.

Field Type Description
Id Auto number (ID) TODO
Created At Date & time TODO
Created By Relationship (single) (optional) TODO
Custom Fields Extra Fields JSONField TODO
Deleted At Date & time (optional) TODO

Common Tasks

  • TODO

Tips & Helpful Hints

💡 TODO

Who Uses This Screen

  • TODO

Advanced Notes

TODO

No comments to display

Back to top