Bank> Common Forms> Bank Account Details > Transactions> Invoices

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Bank> Common Forms> Bank Account Details > Inquiry> Deposit slip> Invoices

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Bank> Common Forms> Deposit slip > Invoices

Use this form to view the invoices that are paid by the bank transaction that you selected in the form that you used to open this form.

Navigating the form

The following links and tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	View a list of paid invoices.
General tab	View the Overviewtab information for the selected invoice.

Button	Description
Transactions	View customer transactions that are related to the selected invoice. If the invoice originated in another company, the form displays customer transactions for the invoice company.

Field	Description
Invoice	The identification of the invoice.
Date	The transaction date.
Currency	The currency code for the transaction.
Invoice amount, currency	The invoice amount in the transaction currency.
Discount amount	The cash discount amount in the transaction currency.
Amount currency	The settled amount in the transaction currency.
Voucher	The voucher number in the general ledger.