AR Supplier Invoices Analysis

[To Follow-up and Analysis, Supplier Payment]

Usage

Use this read-only window to obtain information about supplier invoices, both paid and unpaid. You can view information on invoice series, invoice number, supplier, party ID, name, due date, planned payment date, authorization for payment,  tax withheld information or fully paid items.
 

Activity Diagrams

Queries Supplier Invoice Control
Queries Supplier Payments

Activities

Query Supplier Invoices
Matched Payment Documents per Invoice