L&J ERP
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ID
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ZAR0
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First name
Last name
Role
Account manager
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Yes
Email
Phone
Address
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Order / Project Name
Client *
Assigned Department / Team
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Project Lead
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Currency *
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ZAR
ZWG
Due date *
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Supplier
Currency
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ZWG
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Client
Currency
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ZAR
ZWG
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Client
Currency
USD
ZAR
ZWG
Invoice Type
Fiscal Tax Invoice
Proforma Invoice
Invoice
Order number
Due date
Discount %
Recurring Invoice
No
Daily
Weekly
Monthly
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Client
Currency
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ZAR
ZWG
Order number
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Client
Currency
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ZAR
ZWG
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Invoice
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Payment method
Amount
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Company
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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
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Must be in format 263774756502
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Phone
Address line 1
Address line 2
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District
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Country
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Account Manager
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Lead / Company Name *
Trading name
TIN / BP Number
VAT Number
Contact person
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Must be in format 263774756502
)
Email
Phone
Address line 1
Address line 2
City
District
Province
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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
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Currency
USD
ZAR
ZWG
Payment method
Expense Category
Salaries
Operating Expenses
Insurance
Marketing
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Inventory
Cost of Goods Sold
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