TOTAL

Use this subtask to view the total of the outstanding vouchers for the pay vendor specified in the main screen. These totals are the totals of the columns of the same names in the table window in the main screen.

Pay Vendor

This field displays the pay vendor, pay vendor name, and the pay vendor location that were specified on the main screen.

Functional Currency Totals

Invoice Amount

This field displays the sum of the Invoice Amount column on the main screen.

Discount Amount

This field displays the sum of the Discount Amount column on the main screen.

Due Amount

This field displays the sum of the Due Amount column on the main screen.

Amount Paid

This field displays the sum of the Amount Paid column on the main screen.

Amount Retained

This field displays the sum of the Amount Retained column on the main screen.

Amount Remaining

This field displays the difference between the Invoice Amount and the Amount Paid columns.

Amount To Pay

This field displays the sum of the Amount Paid column, if a partial payment was made.

Discount To Take

This field displays the sum of the Discount To Take column on the main screen.