Additional Field added to the Financial Integration Invoice Detail Report
An additional field - 'FI Invoice#' has been added to the Financial Integration Invoice Detail Report
The FI Invoice # field will display the corresponding invoice number from the integrated system ( Xero or MYOB)
Important Articles
Related Articles
Additional Field 'Rental Days' added to Invoice Detail Report
The "Rental Days" field has been added to the "Invoice Detail Report" in Financial Integration. Financial Integration >> Invoice Detail Report For full information on the Invoice Detail Report please see the Invoice Detail Report.Additional Field "Rego" added to Invoice Detail Report
The "Rego" field has been added to the "Invoice Detail Report" in Financial Integration. This field displays the Rego number of the vehicle against the booking. Financial Integration >> Invoice Detail Report For full information on the Invoice Detail ...Invoice Detail Report
Purpose: The Invoice Detail Report shows the details of invoices generated for hired, returned, and closed transactions. These details include the rental fees, insurance, extra fees, additional kilometres, agent commission and gross sales tax, which, ...Invoice Detail Report
Purpose: The Invoice Detail Report provides the information about the invoices created through the Financial Integration feature of RCM. It displays specific information about the invoice like the invoice date and number, as well as the hirers names. ...Additional Field 'Company' added to Monthly Receipts Report
The 'Company' field has been added to the 'Detailed' view of the Monthly Receipts Report Reports > Monthly Financial Reports > Monthly Receipts Report For full information on the Monthly Receipts report please see the Monthly Receipts ...