Invoices¶
Field Mappings¶
These are the properties synced as standard for invoices, from the ERP system to Lime CRM.
Invoices¶
| Lime CRM | Visma.Net |
|---|---|
| Invoice number | Invoice number |
| Company | Kund |
| Customer Number | Kund |
| Customer's Reference | Kundreferens |
| Our reference | Extern ref |
| Type | Typ |
| Invoice Date | Datum |
| Due Date | Förfallodatum |
| Currency | Valuta |
| Amount | Netto |
| VAT | Moms, total |
| Total Amount | Totalbelopp |
| Balance | Saldo |
| Paid | [True if Status = Stängd and Saldo is 0] |
| Payment Date | Betalningsdatum |
| Shredded | Always false |
| Exchange Rate | N/A |
Invoice Rows¶
| Lime CRM | Visma.Net |
|---|---|
| Row ID | ? |
| Invoice | Fakturanr |
| Item | Artikelnummer |
| Description | Beskrivning |
| Units | Antal |
| Amount | Totalbelopp |
| Contribution margin | Calculated by sync |