FX Invoicing Object Relationships

Basics

The FX Invoicing module relies on the following key objects:

Object Parent Description

Chart of Accounts

-

Credit Memo

-

Credit memo issued to a customer

Credit Memo Applied

Credit Memo

Record of when a credit memo is applied

Credit Memo Item

Credit Memo

Invoice item to which a credit memo is applied

Invoice

-

Invoice billed to a customer for work performed

Invoice Item

Invoice

Billable item on an invoice

Payment

-

Payment made for an invoice

Payment Applied

Payment

Record of when an invoice payment is received

How it Works

The objects for the FX Invoicing module work together as follows:

Flowchart of object relationships for FX Invoicing