The invoice amount for items, recalculated in the accounting currency. This column includes line amounts for products that have a product type of Item. It also includes line amounts for lines that are identified by descriptions and categories, and that use an item sales tax group that has a reporting type of Item.
The invoice account of the vendor that will send the invoice to your organization. This account can differ from the vendor ...
The invoice account that is associated with the vendor for the purchase order, if the invoice is associated with a purchase ...
The invoice already has detail lines. If you select this purchase order, the existing detail lines on the invoice will be ...
The invoice amount for investments, recalculated in the accounting currency. This column includes line amounts for lines ...
The invoice amount for items, recalculated in the accounting currency. This column includes line amounts for products that ...
The invoice amount for services, recalculated in the accounting currency. This column includes line amounts for products ...
The invoice amount that is not assigned to items, services, or investments, recalculated in the accounting currency. This ...
The invoice cannot be posted. Specify a posting profile for the prepayment process in the Accounts payable parameters form. ...
The invoice date. A change in the date to another quarter or year is automatically reflected in the Quarter and Years fields. ...