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

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

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

Invoice for payment date

The date of the invoice for payment.

Invoice account

The customer or vendor account number that generated the invoice.

Invoice for payment

The invoice for payment number.

Purchase order

The number of a purchase order for which an invoice for payment was issued.

Note Note

The field is empty if the invoice for payment was created for a free text invoice.


Sales order

The number of a sales order for which an invoice for payment was issued.

Note Note

The field is empty if the invoice for payment was created for a free text invoice.


Currency

The currency type used for invoice for payment.

Invoice amount

The invoice for payment amount in the designated currency.

Print in national currency

This check box is displayed if the invoice for payment was created in national currency

Note Note

This check box is selected in the Posting invoice for paymentform.


Comments

The comments for the invoice for payment.

Item

The item code as per the invoice for payment line.

Warehouse

The dimension code as per the invoice for payment line.

Batch number

The dimension code as per the invoice for payment line.

Configuration

The dimension code as per the invoice for payment line.

Quantity

The item quantity in the invoice.

Unit price

The item unit price.

Disc. Pct.

The discount in percent.

Discount

The discount amount in the invoice for payment currency.

Amount

The invoice line amount in the invoice for payment currency.

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.

See Also