Detailed Invoice Template

Detailed Invoice Template. You can use BRM to generate invoices and provide these to customers. An invoice listings the balance information for a user’s bill. When you use Customer Middle to display the invoices, the actual invoices show the total stability in both primary and supplementary currencies (if two foreign currencies are configured with suitable exchange rates), but display only the primary currency for seperate events.

Detailed Invoice Template
Detailed Invoice Template

For accounts within a hierarchical group, the invoicing data for each subordinate expenses unit in a child accounts is rolled up to the bill for the parent account receivable (A/R) account. This monthly bill is referred to as a consolidated account because it contains the billing information for the subordinate bill models of each child account besides the billing data for the A/R account’s bill unit. For facts about hierarchical account organizations, see “Creating and Controlling Hierarchical Account Groups” within BRM Managing Accounts Receivable.