<< Click to Display Table of Contents >> You are here: APFlow™ Module > Payment Manager > Access > Invoices Tab |
Marked For Payment
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.