Invoice > Invoice Line

Critical Fields

1.Product : To select the product type is item, you can select the multiple product in this line item

2.Quantity : Quantity which needs to be invoice

3.Charge: additional document charge to add this field

4.UOM: The record will populate from product and we can change the UOM manually, if uom conversion for the product.

5.Tax : This field is used to select tax either Interstate or intrastate and we can also change the tax.

6.Price :This field is update automatically when product select or update manually

1) Project- If this order is processed against a project user can tag the project for tracking.

2.Campaign:

3.Unit price

4.List price

If product against attribute is update ,system will be displayed