Details Tab
Use this tab to display the invoice details.
Discount
| Field | Description |
|---|---|
| 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
| Field | Description |
|---|---|
| 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. |