Bank> Common Forms> Checks > Invoices

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Bank> Common Forms> Checks > Invoices> Paid by checks

Use this form to view the invoices that are paid by the check that you selected in the Checks form.

Navigating the form

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

Tab	Description
Overview tab	View the invoices that are paid by the selected check.
General tab	View additional details about the invoice selected on the Overviewtab.

Button	Description
Transactions	View the transactions that are posted to the account for the selected invoice. If the invoice originated in another company, the form displays vendor transactions for the invoice company.
Checks	View details about the check that paid the invoices.

Field	Description
Invoice	The invoice number.
Invoice date	The date of the invoice.
Bank account	The number of the bank account.
Check number	The identification of the bank check.
Currency	The current currency code.
Gross amount	The gross sum of the invoice.
Cash discount	The total cash discount on the invoice.
Payment amount	The payment amount of this payment.
Voucher	The voucher number in the ledger.
Date	The date when the transactions are invoiced.
Recipient type	The check recipient type.
( Payment ) Company accounts	The company that is associated with the payment account.
( Payment ) Account number	The customer or vendor account number.
Invoice voucher number	The voucher number on the invoice.
( Invoice ) Account number	The account that is associated with the invoice.
( Invoice ) Company accounts	The company that is associated with the invoice voucher.
Invoice date	The date of the invoice.