L&J ERP
Dashboard
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Report
Start date
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Status
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All
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Get invoices report
ID
Created date
Client
Status
Value
USD0
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First name
Last name
Role
Account manager
No
Yes
Email
Phone
Address
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Order / Project Name
Client *
Assigned Department / Team
Select Department (Optional)
Project Lead
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Currency *
USD
Due date *
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Supplier
Currency
USD
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Client
Currency
USD
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Client
Currency
USD
Invoice Type
Fiscal Tax Invoice
Proforma Invoice
Invoice
Order number
Due date
Discount %
Recurring Invoice
No
Daily
Weekly
Monthly
Annually
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Client
Currency
USD
Order number
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Client
Currency
USD
Expiry date
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Invoice
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Payment method
Amount
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Company
Account Manager
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Email
Phone
Address line 1
Address line 2
City
BP Number
VAT Number
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Title
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Account Manager
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Full Name
Trading name
TIN Number
VAT Number
Contact person
WhatsApp Number (
Must be in format 263774756502
)
Email
Phone
Address line 1
Address line 2
City
District
Province
Country
Add lead / prospect
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Account Manager
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Lead / Company Name *
Trading name
TIN / BP Number
VAT Number
Contact person
WhatsApp Number (
Must be in format 263774756502
)
Email
Phone
Address line 1
Address line 2
City
District
Province
Country
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Invoice
ZIMRA Invoice Number
Item
Description
Amount
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Invoice
ZIMRA Invoice Number
Item
Description
Amount
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Item
Expense Related to Invoice
None
Currency
USD
Payment method
Expense Category
Salaries
Operating Expenses
Insurance
Marketing
Contractor
Tax
Inventory
Cost of Goods Sold
Transfer Charges
Bank Charges
Statutory Payments
Amount
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