Invoice Number — unique identifier for the invoice.

Invoiced Customer — the entity being billed.

Invoice Issue Date — when the invoice was generated.

Invoice Due Date — payment due date.

Approved Status in Re-Leased — reflects "Posted" status in Sage Intacct, indicating the invoice is finalised for accounting.

Entry Description — brief narrative of the invoice's purpose.

Entry Amount Excluding Tax — invoice total before tax.

Account — the general ledger account affected.

Dimensions Tracking — categorisation fields for detailed reporting (departments, locations, projects).

Invoice Tax Amount Total — total tax on the invoice.

Invoice Total Including Tax — full payable amount inclusive of tax.

Entry Tax Detail — specific tax rates and amounts applied.