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Invoice detail
INV-2026-0420 - Powersoft Internal Group
Due 2026-05-30. Amount due €2,142.00.
Invoice summary
Customer profile, billing profile, source, and payment settings.
Legal name
Powersoft Internal Group
CY10044518N
Billing email
finance@powersoft.example
14 day terms
Currency
EUR
en
Invoice date
2026-04-30
Due 2026-05-30
Service period
n/a to n/a
Line periods may vary
Payment method
Bank transfer
Manual settlement
Source trace
Shows how finance can trace the invoice back through commercial and billing operations.
Source
manual-demo
Invoice origin
Billing run
n/a
Run link if present
Commercial agreement
n/a
Legacy setup source trace
Offer/import
planned/unknown
Commercial source
Invoice lines
Internal detail includes cost and margin.
| Code/name | Description | Qty | Unit | Discount | Net | VAT | VAT amount | Gross | Internal |
|---|---|---|---|---|---|---|---|---|---|
| item-annual-maintenance | Annual Maintenance line period | 1 | €1,800.00 | 0% | €1,800.00 | CY VAT 19% | €342.00 | €2,142.00 | Cost €756.00 Margin 58.0% GL 70xx No internal note |
Payment attempts
Gateway/manual attempts, failures, and retry readiness.
| Reference | Method | Status | Amount | Received | Failure |
|---|
Payment allocations
Payments are separable from invoices and can be partially allocated.
| Payment | Mode | Allocated | Allocated at |
|---|
Instalment plan
No instalment plan yet.
Use Create instalment plan to generate a payment schedule.
Totals
Customer totals plus internal finance metrics.
Timeline
Lifecycle, payments, instalments, and notifications.
Invoice drafted
Simulated audit-ready event
Finalized
Simulated audit-ready event
Sent
Simulated audit-ready event
Payment attempted
Simulated audit-ready event
Partial payment recorded
Simulated audit-ready event
Instalment plan created
Simulated audit-ready event
Audit
Relevant local audit events.
No matching audit events yet.