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| Column | Description |
| Customer | The Customer the invoice was created for |
| Group | The group of customer users within the Customercustomer |
| Contact | The end user for the Customercustomer |
| Invoice Number | The invoice number generated by the system |
| Invoice Date | The date entered on the invoice |
| Project Ref | The project reference the invoice was created for |
| Catalogue Ref | The Product Code on the Catalogue Item |
| Project Type | The name of the Catalogue Item |
| Administrator | The administrator on the Project Partproject part |
| Customer PO | The Purchase Order number provided by the customer |
| Quantity | The quantity ordered |
| Net | The net value of the invoice line item |
| Tax | The value of the tax applied |
| Gross | The summary total of net and tax of the invoice line item |
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