Depending on your accounting system, either Check Batch or Marked For Payment will display.
Check Batch
If Viewpoint Vista is your accounting system, Check Batch will display and the column headings will 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 will be $0.00. |
Marked For Payment
If you have other accounting systems, Marked For Payment will display and the column headings will 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 will be $0.00. |
Invoices Grid
The columns headings listed in this grid reflect the invoice header fields.
