<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2510m100" xml:lang="en">
   <Header>
      <Title>Invoice - Interest Lines (cisli2510m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the invoice lines of the selected interest
		  invoice.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000013" role="manual">Interest invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli210.sfcp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> in which
		  the interest invoices were generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.ityp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The transaction type of the interest invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is empty, the original invoice has not yet been
			 printed and the invoice is identified by a a temporary sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli210.idoc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/tc/domains/tvat" role="domain">VAT Type</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
			 this field displays the temporary invoice sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli210.amti">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The interest invoice line amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.iiid">
         <Header>
            <Title>Interest Invoice</Title>
         </Header>
         <FuncDesc>The interest invoice sequence number .</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.ttyp">
         <Header>
            <Title>Original Invoice</Title>
         </Header>
         <FuncDesc>The transaction type of the original invoice for which the
		  interest invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.ninv">
         <Header>
            <Title>Original Invoice</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link> of the
		  original invoice for which the interest invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.line">
         <Header>
            <Title>Original Invoice Line Number</Title>
         </Header>
         <FuncDesc>The line number on the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.tdoc">
         <Header>
            <Title>Invoice Receipt Document Number</Title>
         </Header>
         <FuncDesc>If the invoice was already paid or partially paid, this is the <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of the
		  receipt for which the interest invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.docn">
         <Header>
            <Title>Invoice Receipt Document Number</Title>
         </Header>
         <FuncDesc>If the invoice was already paid or partially paid, this is the
		  document number of the receipt for which the interest invoice is
		  generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.lino">
         <Header>
            <Title>Invoice Receipt Line Number</Title>
         </Header>
         <FuncDesc>The line number of the receipt .</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.ccur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli210.stat">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/domains/sli.stat" role="domain" Update="No">status</Link> of the invoice line.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>