Description

Invoice Reference Number

The number of the original customer invoice being credited.

Customer Number

A unique number assigned to identify each organization as a customer.

Customer External ID

A unique number assigned to identify each customer source code organization as a customer.

Customer Name

Customer name or customer last name, customer first name associated with assigned customer #, customer ext ID unique number.

Billing Date

The date the customer invoice was created in mm/dd/yyyy format.

Invoice Outstanding Days

The total number of days that have elapsed since the customer invoice was created.