Invoice Group

Internal ID: invoicegroup

Fields

Internal ID Type nlapiSubmitField Label Required Help
amountdue currency Amount Due false
amountpaid currency Amount Paid false Displays the total amount paid for this invoice.
billaddress address Bill To false The default billing address autofills this field from the customer's record. To enter a different address: * Select another address in the Bill To Select field. * Select New in the Bill To Select field to enter a new billing address to be used for this transaction and saved with the associated entity record. * Select Custom in the Bill To Select field to enter a new billing address to be used for this transaction only (and not saved with the associated entity record). * Click the Edit icon for the Bill To Select field to modify an existing billing address.
billaddresslist select Bill To Select false Select the appropriate billing address for this transaction. * Select New to enter a new billing address to be used for this transaction and saved with the associated entity record. * Select Custom to enter a new billing address to be used for this transaction only (and not saved with the associated entity record). * Click the Edit icon to modify an existing billing address.
currency select Currency true
customer select Customer true
customername select Customer Name false
datedriven radio false
dayofmonthnetdue integer false
daysuntilnetdue integer false
discounttotal currency Discount Total false
duedate date Due Date true
duenextmonthifwithindays integer false
externalid text ExternalId false
groupedbypo checkbox Grouped By PO # false
handlingcost currency Handling Cost false
id integer ID false
invoicegroupnumber text Invoice Group Number false
itemtotal currency Item Total false
lastmodifiedby select Modified By false
lastmodifieddate datetime Last Modified false
memo text Memo false
ponumber text PO # false
shippingcost currency Shipping Cost false The shipping cost automatically calculates depending on the shipping method you select in the Ship Via field above. To change the cost of a shipping method, go to Lists > Accounting > Shipping Items and select the shipping method you want to change. If you use UPS Real-Time rates, shipments over 150lbs are broken up into shipments less than or equal to 150lbs for charging.
status select Status false
subsidiary select Subsidiary true
taxtotal currency Tax false NetSuite multiplies the tax rate by the taxable total of line items and enters it here.
terms select Terms false Select discount terms that will apply to this invoice. To add additional choices to this list, go to Setup > Accounting > Accounting Lists > New > Terms.
total currency Total false NetSuite computes the total of line items, tax and shipping costs, and then enters it here.
trandate date Date true NetSuite inserts today's date for the posting date of this invoice. You can type or pick another date. What you enter here determines the date range in which this transaction appears on the Accounts Receivable Register. You can select or enter custom date ranges on registers.

Search Filters

Internal ID Type Label
currency select Currency
customer select Customer
discounttotal currency Discount Total
duedate date Due Date
externalid select External ID
externalidstring text External ID (Text)
formuladate date Formula (Date)
formulanumeric float Formula (Numeric)
formulatext text Formula (Text)
fxamount currency Amount (Foreign Currency)
fxamountdue currency Amount Due (Foreign Currency)
fxamountpaid currency Amount Paid (Foreign Currency)
groupedbypo checkbox Grouped By PO #
handlingcost currency Handling Cost
internalid integer Internal ID (Number)
invoicegroupnumber text Invoice Group #
invoicegroupstatus select Status
itemtotal currency Item Total
memo text Memo
ponumber text PO #
shippingcost currency Shipping Cost
subsidiary select Subsidiary
taxtotal currency Tax Total
terms select Terms
trandate date Date Created

Search Columns

Internal ID Type Label
billaddress text Billing Address
currency select Currency
customer select Customer
discounttotal currency Discount Total
duedate date Due Date
externalid select External ID
formulacurrency currency Formula (Currency)
formuladate date Formula (Date)
formuladatetime datetime Formula (Date/Time)
formulanumeric float Formula (Numeric)
formulapercent percent Formula (Percent)
formulatext text Formula (Text)
fxamount currency Amount (Foreign Currency)
fxamountdue currency Amount Due (Foreign Currency)
fxamountpaid currency Amount Paid (Foreign Currency)
groupedbypo checkbox Grouped By PO #
handlingcost currency Handling Cost
internalid integer Internal ID (Number)
invoicecount integer Invoice Count
invoicegroupnumber text Invoice Group #
invoicegroupstatus text Status
itemtotal currency Item Total
memo text Memo
ponumber text PO #
shippingcost currency Shipping Cost
subsidiary select Subsidiary
taxtotal currency Tax Total
terms select Terms
trandate date Date