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:
