Fusebill Salesforce Package creates a Custom Object called Invoices with the following components:
|Name||Parent Object||Type||Other Notes|
|FB.Customer Id||Invoice||Custom Field|
|FB.Invoice Number||Invoice||Custom Field|
|FB.Invoice Amount||Invoice||Custom Field|
|FB.Sum of Credit Notes||Invoice||Custom Field|
|FB.Total Payments||Invoice||Custom Field|
|FB.Total Writeoffs||Invoice||Custom Field|
|FB.Outstanding Balance||Invoice||Custom Field|
|FB.Due Date||Invoice||Custom Field|
|FB.Posted Timestamp||Invoice||Custom Field|
|FB.Effective Timestamp||Invoice||Custom Field|
Records are added to this custom table for every invoice posted on a Fusebill Customer latched to the owning Salesforce Account.
The Invoice entity can be added as a related list on the Account/Opportunity Page Layouts and is available for reporting from within Salesforce.