Voucher Totals Subtask

Use this subtask of the Vouchers subtask to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the voucher.

Contents

Field	Description
Vendor	This non-editable field displays the vendor ID for the selected voucher line.
Vendor Name	This non-editable field displays the vendor name for the selected voucher line.
Location	This non-editable field displays the location for the selected voucher line.
Vchr	This non-editable field displays the voucher number for the selected voucher line.
Trans Curr	This non-editable field displays the transaction currency for the selected voucher line.
Cost Amt	This non-editable field displays the cost amount for the selected voucher line.
Amt Remaining	This non-editable field displays the amount remaining for the selected voucher line.

Voucher Totals

This table displays the transaction, pay, and functional currencies for each of the following voucher items. For those transactions with the same transaction, pay, and functional currency, only one column displays.

Field	Description
Cost Amount	This field displays the voucher amount, before taxes and discount.
Sales/VAT Tax Amt	This field displays the sales tax or Value Added Tax (VAT) amount charged for this voucher, if any.
Recovery Amount	This field displays the recovery amount, if any.
Total Before Discount	This field displays the voucher amount, before any discount.
Discount Amount	This field displays the voucher discount, if any.
Total Amount	This field displays the total for this voucher.
Amount Paid	This field displays the amount paid for this voucher.
Discount Taken Amount	This field displays the total discount taken on this voucher.
Use/Reverse Tax Amount	This field displays the use/reverse tax amount, if any.