Accounts Payable> Inquiries > Journals> Invoice for Payment
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Accounts Receivable> Inquiries> Journals> Invoice for Payment
Use this form to generate, store, and display invoices for payment.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Overview |
View basic information for an invoice for payment, such as customer or vendor invoice accounts, invoice currency, invoice date, language, and use of default currency in document generation. |
Lines |
View details on lines of the invoice for payment. |
Buttons
Button |
Description |
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Show/Copy |
Generate a copy of the invoice for payment. |
Show/Original |
Generate an original invoice for payment. |
Show/Use print management |
Print an invoice for payment. |
Misc. charges |
Open the Misc. charges transactionsform to create, edit, or inquire on miscellaneous charges for the current order. |
Fields
Field |
Description |
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Invoice for payment date |
The date of the invoice for payment. |
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Invoice account |
The customer or vendor account number that generated the invoice. |
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Invoice for payment |
The invoice for payment number. |
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Purchase order |
The number of a purchase order for which an invoice for payment was issued.
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Sales order |
The number of a sales order for which an invoice for payment was issued.
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Currency |
The currency type used for invoice for payment. |
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Invoice amount |
The invoice for payment amount in the designated currency. |
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Print in national currency |
This check box is displayed if the invoice for payment was created in national currency
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Comments |
The comments for the invoice for payment. |
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Item |
The item code as per the invoice for payment line. |
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Warehouse |
The dimension code as per the invoice for payment line. |
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Batch number |
The dimension code as per the invoice for payment line. |
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Configuration |
The dimension code as per the invoice for payment line. |
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Quantity |
The item quantity in the invoice. |
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Unit price |
The item unit price. |
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Disc. Pct. |
The discount in percent. |
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Discount |
The discount amount in the invoice for payment currency. |
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Amount |
The invoice line amount in the invoice for payment currency. |
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Sales tax included in amount |
The amount of tax included in the price, provided that the Prices incl. sales taxcheck box is enabled in the order header. |