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Text File  |  2000-11-14  |  500b  |  87 lines
  1. Description
  2.  
  3. Item Number
  4.  
  5. Balance Due:
  6.  
  7. Payment Method:
  8.  
  9. Applied to Date:
  10.  
  11. Paid Today:
  12.  
  13. Referral Source:
  14.  
  15. Memo:
  16.  
  17. Journal Memo:
  18.  
  19. Total Amount:
  20.  
  21. Tax     :
  22.  
  23. Freight:
  24.  
  25. Subtotal:
  26.  
  27. Promised Date:
  28.  
  29. Ship Via:
  30.  
  31. Comment:
  32.  
  33. Salesperson     :
  34.  
  35. Rate
  36.  
  37. Notes
  38.  
  39. Activity
  40.  
  41. Hrs/Units
  42.  
  43. Tx
  44.  
  45. Job
  46.  
  47. Amount
  48.  
  49. Allocation Account
  50.  
  51. Description
  52.  
  53. Acct#
  54.  
  55. Description
  56.  
  57. Date
  58.  
  59. Description
  60.  
  61. Total
  62.  
  63. Disc%
  64.  
  65. Price
  66.  
  67. Description
  68.  
  69. Item Number
  70.  
  71. Backorder
  72.  
  73. Ship
  74.  
  75. Customer PO #:
  76.  
  77. Date:
  78.  
  79. Invoice #:
  80.  
  81. Ship to        :
  82.  
  83. Terms     :
  84.  
  85. Customer     :
  86.  
  87.