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Invoices

Field Mappings

These are the properties synced as standard for invoices, from the ERP system to Lime CRM.

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Invoices

Lime CRM e-conomic
Invoice number Fakturanr
Company Kunde
Customer Number Kundenr
Customer's Reference Deres ref.
Our reference Vores ref.
Type N/A
Invoice Date Dato
Due Date N/A
Currency N/A
Amount Subtotal
VAT Moms
Total Amount Total
Balance N/A
Paid N/A
Payment Date N/A
Shredded Always False
Exchange Rate N/A

Invoice Rows

Lime CRM e-conomic
Row ID Linjenr
Invoice Fakturanr
Item Varenr
Description Varenavn
Units Antal
Amount i alt
Contribution margin N/A