True False Invoice True False 3 3 True vertical True False start False 3 True False 0 True False 6 3 6 True False end Invoice ID right 0 1 True True False False False 1 1 True False end Date Opened right 0 2 True False 1 2 True False end Date Posted right 0 3 True False 1 3 True False end Posted Account right 0 4 True True False False False 1 4 True False end Type right 0 0 1 6 Active True True False start True True 1 5 True False True False start 3 3 3 3 Invoice False True 0 1 0 True False Invoice Information False False 0 True False 0 True False 6 3 6 True False end (owner) right 0 0 True False 1 0 True False end Job right 0 1 True False 1 1 True False end Billing ID right 0 2 True True False False False 1 2 True False end Terms right 0 3 True True False ● False False 1 3 True False Billing Information False False 1 1 True False 0 True False vertical True False True True 3 never in True True 3 3 word False False True 0 True False Open Document Link True True True start none https://www.gnucash.org False True 0 False True 1 True False Notes True True 2 False False 3 0 True False start 0 True False 3 6 True False Customer right False True 0 True False True True 1 True False Job right False True 2 True False True True 3 True False Default Chargeback Project False False 3 1 True False start 0 True False 3 6 True False Additional to Card right False False 0 True False False False 1 True False Extra Payments False False 2 True False True True 0 True False Entries True True 3 3 False Report template dialog False vertical 2 False end _Cancel True True False True True True 0 _OK True True True True True True True True True 1 False False 0 True False 6 6 6 vertical 6 True False Use template report False True 0 True False 6 6 False True 1 True False Choose a different report template before timeout False True 2 True False 24 24 False True 3 False True 1 cancel_button ok_button False New Invoice dialog True False vertical 8 True False end _Help True True True False True False False 0 True _Cancel True True True False True False False 1 _OK True True True False True False False 2 False True end 0 True False vertical True False 3 0 True False 6 6 6 True False end Type right 0 0 True False end Invoice ID right 0 1 True False end Date Opened right 0 2 True False True 1 2 True True The invoice ID number. If left blank a reasonable number will be chosen for you. True True False False 1 1 True False True False False start 3 3 3 3 Invoice False True 0 True True 0 True False Invoice True True False start True True True True 0 Credit Note True True False start True dialog_invoice_type True True 1 False False 1 1 0 True False Invoice Information True False 0 True False 3 0 True False 6 3 6 True False end (owner) right 0 0 True False end Job right 0 1 True False end Billing ID right 0 2 True False end Terms right 0 3 True False True 1 0 True False True 1 1 True True True False False 1 2 True False True terms_store 0 1 3 True False Billing Information False False 1 True False 0 True False 6 3 6 True False end Customer right 0 0 True False end Job right 0 1 True False True 1 0 True False True 1 1 True False Default Chargeback Project False False 2 True False 3 0 True False True True 3 never in True True 3 3 word False True False Notes True True 3 False True 2 helpbutton cancelbutton okbutton False False True dialog True False vertical True False end _Cancel True True True False True False False 0 _OK True True True False True False False 1 False True end 0 True False vertical True True False True False dialog-question 3 False False 10 0 True False Unposting this Invoice will delete the posted transaction. Are you sure you want to unpost it? False False 5 1 True True 0 True False 3 0 True False Yes, reset the Tax Tables True True False start True True False False 0 No, keep them as they are True True False start True True True yes_tt_reset False False 1 True False Reset Tax Tables to present Values? True True 6 1 False True 2 cancelbutton1 okbutton1