Use this non-editable subtask to view the totals for a pay vendor.
These three non-editable fields display the pay vendor number, name, and location from the main screen.
This field displays the vendor number.
This field displays the vendor name.
This field displays the voucher number.
This field displays the address code. The address code is assigned to the voucher when it is entered.
This field displays the payment method.
This field displays "Y"(Yes) or "N" (No) to indicate whether each voucher for this vendor will be paid on a separate check.
This field displays the invoice amount for this A/P voucher.
This field displays the discount amount for this voucher line.
This field displays the due amount. It is the Invoice Amount minus the Discount Amount.
This field displays the amount that has been selected for retainage for this A/P voucher.
This field displays the amount paid for this voucher line.
This field displays the amount remaining on this voucher line.
This field displays the amount to pay on this voucher line.
This column displays the discount to take on this voucher line.
This field displays the invoice amount in your functional currency.
This field displays the discount amount in your functional currency.
This field displays the Invoice Amount minus the Discount Amount in your functional currency.
This field displays the amount that has been selected for retainage for this A/P voucher in your functional currency.
This field displays the amount paid for this A/P voucher in your functional currency.
This field displays the remaining amount due in your functional currency, if the voucher has had a partial payment; otherwise, the value will be zero
This field displays the amount to pay on this voucher in your functional currency.
This field displays the discount amount in your functional currency not yet taken for this A/P voucher.