Sales Invoices by Batch (tfacr1515m000)
Use this session to view all the sales invoices in a batch.
If you make corrections to an invoice, the correction transaction type and document number are also displayed.
Field Information
- Document Number
-
The transaction type, part of the invoice identification.
- Document
-
The document number, part of the invoice identification.
- Document
-
The transaction type, part of the correction identification.
If you enter a correction for the invoice, the correction transaction type is displayed here.
- Document Number
-
The document number, part of the correction identification.
If you enter a correction for the invoice, the correction document number is displayed here.
- Bank Reference
-
If you use bank reference numbers, this is the bank reference number of the invoice.
- Currency
-
The invoice currency
- Amount
-
The total invoice amount.
- Tax Amount in Payment Currency
-
The total tax amount paid over the invoice amount.