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

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 |