Create a Credit Invoice

The related account's GUID.

The name of the related account or company receiving the invoice.

Full address of the related account.

Provide a discount on the whole invoice by amount.

If you've filled out the amountdiscount field, use this field to display the relevant percentage. Leave this field blank to display the percentage as 0.

The related order's GUID.

Type of currency, defaults to NIS (Picklist).

Description of up to 4,000 characters.

Email of the related account, must be in email format.

Fax of the related account.

ID number of the related account.

The GUID of the system user who created the record, can also be set manually. Will be used for permissions.

Enter 1 to apply a round discount to the total amount (Picklist).

Enter 1 to add tax to the total amount (Picklist).

Phone number of the related account.