The invoice account that is associated with the vendor for the purchase order, if the invoice is associated with a purchase order. If the invoice is not associated with a purchase order, enter the vendor account for the invoice.
The invoice account is used if the account number of the vendor you want to pay differs from the vendor who received the ...
The invoice account number is a unique number that is used to identify the vendor. Select a vendor account number in the ...
The invoice account of the customer who will be invoiced. This account can differ from the customer who placed the order. ...
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 ...