DETAILS

Use this tab to display the invoice details.

Discount

Percent

This field displays the payment discount rate.

Date

This field displays the date up to when the vendor discount will apply.

Amount

This field displays the sum of the discount amounts from all the invoice lines.

Due

Date

This field displays the payment due date, which is calculated based on terms and the invoice date.

Amount

This field displays the sum of the amounts from all the invoice lines.

Total sales/VAT

This field displays the sum of the sales/VAT amounts from all the voucher lines.

Unvouchered PO Bal

This field displays the remaining purchase order (PO) amount that is yet to be vouchered.