Date

Date of the invoice.

Invoice

Invoice number.

Description

Invoice description.

Amount

Amount of the invoice, including GST.

Local Amt

Amount of the invoice in your organisation's default currency, including GST.

Method

Payment method.

Disputed

Select if the invoice is in dispute.

Due Date

Date the invoice is due to be paid.

Mode

Invoice payment status.

Code

Payment mode

Description

P

Prompt

Invoice to be paid in the next cheque run.

D

Due Later

Due date is set to choose when to print a cheque for the invoice.

Posting No

Posting number if the invoice was paid by cheque.

Pay

Select to include the invoice in the next cheque run.

EFT Posting

EFT posting number if the invoice was paid by EFT.

Discount

Discount applied on the invoice.

Seq

Internal number used for support.

View general ledger allocations for the highlighted invoice.

Tip: You can double click on the invoice to display the window.

Launch the Edit Payment Details window to edit the grid details for the selected invoice.