Invoice Group

Internal ID: invoicegroup

Fields

Internal ID	Type	nlapiSubmitField	Label	Required	Help
amountdue	currency		Amount Due	false
amountpaid	currency		Amount Paid	false
billaddress	address		Bill To	false
billaddresslist	select		Bill To Select	false
currency	select		Currency	true
customer	select		Customer	true
customername	select		Customer Name	false
datedriven	radio			false
dayofmonthnetdue	integer			false
daysuntilnetdue	integer			false
discounttotal	currency		Discount Total	false
duedate	date		Due Date	true
duenextmonthifwithindays	integer			false
externalid	text		ExternalId	false
groupedbypo	checkbox		Grouped By PO #	false
handlingcost	currency		Handling Cost	false
id	integer		ID	false
invoicegroupnumber	text		Invoice Group Number	false
itemtotal	currency		Item Total	false
lastmodifiedby	select		Modified By	false
lastmodifieddate	datetime		Last Modified	false
memo	text		Memo	false
ponumber	text		PO #	false
shippingcost	currency		Shipping Cost	false	The shipping cost automatically calculates depending on the shipping method you select in the Ship Via field above. To change the cost of a shipping method, go to Lists > Accounting > Shipping Items and select the shipping method you want to change. If you use UPS Real-Time rates, shipments over 150lbs are broken up into shipments less than or equal to 150lbs for charging.
status	select		Status	false
subsidiary	select		Subsidiary	true
taxtotal	currency		Tax	false
terms	select		Terms	false
total	currency		Total	false	NetSuite computes the total of line items, tax and shipping costs, and then enters it here.
trandate	date		Date	true

Search Filters

Internal ID	Type	Label
currency	select	Currency
customer	select	Customer
discounttotal	currency	Discount Total
duedate	date	Due Date
externalid	select	External ID
externalidstring	text	External ID (Text)
formuladate	date	Formula (Date)
formulanumeric	float	Formula (Numeric)
formulatext	text	Formula (Text)
fxamount	currency	Amount (Foreign Currency)
fxamountdue	currency	Amount Due (Foreign Currency)
fxamountpaid	currency	Amount Paid (Foreign Currency)
groupedbypo	checkbox	Grouped By PO #
handlingcost	currency	Handling Cost
internalid	integer	Internal ID (Number)
invoicegroupnumber	text	Invoice Group #
invoicegroupstatus	select	Status
itemtotal	currency	Item Total
memo	text	Memo
ponumber	text	PO #
shippingcost	currency	Shipping Cost
subsidiary	select	Subsidiary
taxtotal	currency	Tax Total
terms	select	Terms
trandate	date	Date Created

Search Columns

Internal ID	Type	Label
billaddress	text	Billing Address
currency	select	Currency
customer	select	Customer
discounttotal	currency	Discount Total
duedate	date	Due Date
externalid	select	External ID
formulacurrency	currency	Formula (Currency)
formuladate	date	Formula (Date)
formuladatetime	datetime	Formula (Date/Time)
formulanumeric	float	Formula (Numeric)
formulapercent	percent	Formula (Percent)
formulatext	text	Formula (Text)
fxamount	currency	Amount (Foreign Currency)
fxamountdue	currency	Amount Due (Foreign Currency)
fxamountpaid	currency	Amount Paid (Foreign Currency)
groupedbypo	checkbox	Grouped By PO #
handlingcost	currency	Handling Cost
internalid	integer	Internal ID (Number)
invoicecount	integer	Invoice Count
invoicegroupnumber	text	Invoice Group #
invoicegroupstatus	text	Status
itemtotal	currency	Item Total
memo	text	Memo
ponumber	text	PO #
shippingcost	currency	Shipping Cost
subsidiary	select	Subsidiary
taxtotal	currency	Tax Total
terms	select	Terms
trandate	date	Date