Use this non-editable subtask to view the totals for a selected pay vendor.
Use this subtask whenever you need to view the totals for a particular pay vendor.
This field displays the invoice amount for this pay vendor.
This field displays the discount amount for this pay vendor.
This field displays the due amount for this pay vendor.
This field displays the amount retained for this pay vendor.
This field displays the amount paid for this pay vendor.
This field displays the amount remaining for this pay vendor.
This field displays the amount to pay for this pay vendor.
This field displays the discount to take for this pay vendor.
This subtask accesses the VCHR_HDR_HS (Voucher Header History) and the OPEN_AP (Open AP) tables.