tfzzzz domains

Invoice-from-business partner.

Invoice-to-business partner.

Both

Invoices

Advance/Unallocated Payments

Advance/Unallocated Receipts

Currency

Customer

Supplier

Contra Bank Account

Name Customer/Supplier

Amount

Incoming Receipt

Outgoing Payment

Statement Number

Sequence Number

Description

Document Number

Reference

Value Date (Year)

Value Date (Month)

Value Date (Day)

Booking Date (Year)

Booking Date (Month)

Booking Date (Day)

Check Number

Bank Reference

Obsolete

Obsolete

Credit Note Indicator

Return Reason Code

Incoming Receipt Reversal