Voucher Detail

This non-editable field displays the line number of the voucher.

This non-editable field displays the account number used on each voucher line for the selected voucher.

This non-editable field displays the organization used on each voucher line for the selected voucher.

This non-editable field displays the project used on each voucher line for the selected voucher.

This non-editable field displays the voucher line cost amount.

This non-editable field displays the percentage of cost for this line compared to the selected voucher.

This non-editable field displays the taxability status of the voucher. It will display either "S" (Sales/VAT Tax), "U" (Use/Reverse Tax), or "N" (Non-Taxable).

This non-editable field displays the sales or VAT tax amount of the voucher line.

This non-editable field displays the total before discount amount.  It is the sum of the amounts in the Cost Amount and Sales/Vat Tax Amt fields.

This non-editable field displays the discount amount.

This non-editable field displays the amount due for each voucher line.

This non-editable field displays the use/reverse tax amount of the voucher line. This field only populates if the Taxability field displays a "U" (Use/Reverse Tax).

This non-editable field displays the reference 1 number used on each voucher line for the selected voucher.

This non-editable field displays the reference 2 number used on each voucher line for the selected voucher.

This non-editable field displays the account name of the account number used on the voucher line.

This non-editable field displays the organization name of the organization number used on the voucher line.

This non-editable field displays the project name of the project number used on the voucher line.