Depending on your accounting system, either Check Batch or Marked For Payment displays.
Check Batch
If Viewpoint Vista is your accounting system, Check Batch displays and the column headings reflect a batch scenario.
Label |
Function |
|---|---|
Batch |
Displays the batch number. |
Batch Seq |
Displays the batch sequence number. |
Accounting Date |
Displays the accounting date when the batch was created. |
Vendor |
Displays the vendor number. |
Name |
Displays the vendor name.. |
Amount |
Displays the invoice amount. |
Showing # Result |
Displays the total number of entries in the grid. |
Selected Total |
Displays the total dollar amount of selected entries. If no entry is selected the dollar amount is $0.00. |
Marked For Payment
If you have other accounting systems, Marked For Payment displays and the column headings reflect that scenario.
Label |
Function |
Vendor |
Displays the vendor number. |
Name |
Displays the name of the vendor. |
Amount |
Displays the invoice amount. |
Showing # Result |
Displays the total number of entries in the grid. |
Selected Total |
Displays the total dollar amount of selected entries. If no entry is selected the dollar amount is $0.00. |
Invoices Grid
The columns headings listed in this grid reflect the invoice header fields.
