Use this form to inquire about the promissory note invoice that is selected in the form. If one invoice has been settled with multiple promissory notes, multiple lines with the amounts settled by these promissory notes will be displayed.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
View the promissory note invoice information. |
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|
View information about the promissory note that is selected on the tab. |
Fields
|
Field |
Description |
|---|---|
|
|
The unique key for identification of promissory notes. The key is used when creating new promissory notes. |
|
|
The invoice identification. |
|
|
The vendor account that is associated with the invoice. |
|
|
The company that is associated with the invoice. |
|
|
The transaction date. |
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The voucher number in the ledger. |
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The due date of the transaction. |
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The current currency code. |
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The gross sum of the invoice. |
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The transaction amount in the company currency. |
