Fairbanks InterAct FB3000 Series - Manual (Page 206)

50772 206 12/04 Issue # 2
This field contains the payment reference number (e.g. check or credit card approval number).
Invoiced
This box will be checked if this transaction has been invoiced.
Invoice #
This field contains the invoice number that this transaction appeared. To remove this transaction
from this invoice enter zero. To move this transaction from one invoice to another, enter the new
target (the invoice you're moving to) invoice number.
Terms
These are the payment terms attached to this transaction's invoice.
Billed
This field applies to payment and credit transactions only. This box will be checked if the payment
or credit has appeared on a statement.
Billed #
This field contains the statement number this payment or credit appeared.
Invoice Button
This button is enabled if the bill-to account attached to this transaction is a "Ticket is Invoice"
account. Click this button to generate an invoice from this ticket.