accounting-vendor-invoices-id

Vendor Invoice – Detail View 
 Module: Accounting 
 Screen Type: Detail View 
 URL: /^accounting/vendor-invoices/<pk>/ 
 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 
 
 Related Screens 
 
 List View — accounting-vendor-invoices 
 Create View — accounting-vendor-invoices-create 
 Update View — accounting-vendor-invoices-id-update 
 List View — accounting-payables 
 
 
 Advanced Notes 
 TODO