| # Sales Invoices by Business Partner (tfacr2531m000) Use this session to display a list of the registered invoices grouped by invoice-to business partner. The registered invoices can be: Sales Invoices Credit Notes Invoice Corrections The registered documents, along with their corresponding dates and amounts, are maintained for each invoice-to business partner. Business Partner The invoice-to business partner for which the registered invoices are displayed. Document The transaction type, part of the invoice identification. Document The document number, part of the invoice identification. Currency The invoice currency Sales Type The sales type of the sales order. Related topics Control accounts Document Date The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts. Due Date The due date Related topics Due date calculation Amount The total invoice amount expressed in the invoice currency. Reference The invoice reference. Amount The total invoice amount expressed in one of the home currencies. Tax Amount The total tax amount to be paid over the invoice. The amount is expressed in one of the home currencies. Balance The invoice balance shows the amount that is yet to be received. This amount is expressed in the invoice currency. |