<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2520m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partner Open Entries (tfacr2520m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list the <Link href="/baanerp/td/glossary/glossary#SalesInv.td" role="glossary">sales invoices</Link> generated in the <Link href="/baanerp/tf/acr/tfacr1110s000" role="session">Sales Invoices (tfacr1110s000)</Link> session.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The displayed sales invoices originate from:</ListIntro>
				<ListItem>The <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module.</ListItem>
				<ListItem>The <GUIRef href="/baanerp/tf/cmg" role="module">Cash Management</GUIRef> module.</ListItem>
			</List>
			<Paragraph>The session displays the invoice balance and the anticipated receipts balances in the home currencies and in the invoice currency.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000012" role="manual">To create manual sales invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="balh.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance In</Title>
			</Header>
			<FuncDesc>The balance invoice amount in one of the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.bkrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Reference</Title>
			</Header>
			<FuncDesc>If you use <Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">bank reference numbers</Link>, this is the bank reference number of the invoice.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000430" role="manual">Bank reference numbers</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.styp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the sales order.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, part of the invoice identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number, part of the invoice identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inv.-to BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Doc. Date</Title>
			</Header>
			<FuncDesc>The date on which the invoice is created. The date is used to calculate due date and discounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.dued"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Due Date</Title>
			</Header>
			<FuncDesc>The date on which the invoice amount must be paid.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The total invoice amount expressed in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.bala"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance Anti. IC</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> amount, including the <Link href="/baanerp/tf/glossary/glossary#AnticiReceip.tf" role="glossary">anticipated receipts</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balc.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance in IC</Title>
			</Header>
			<FuncDesc>The balance amount in invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount In</Title>
			</Header>
			<FuncDesc>The total invoice amount expressed in one of the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.trec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> type identifies the type of invoice.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP chooses a document type based on the transaction type used to create the document.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="invoice.amounts.in.euro"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amounts in Euro</Title>
			</Header>
			<FuncDesc>Displays the invoice amounts in euros. You can use this command if the transaction currency is an EMU currency.</FuncDesc>
			<SimpleSection><Paragraph>For details, refer to <Link href="/baanerp/ci/onlinemanual/000002#print.euros" role="manual">Print euros</Link>.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="tfacr2523m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoice - Applied Receipts</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2523m000" role="session">Sales Invoice - Applied Receipts (tfacr2523m000)</GUIRef> session, which you can use to view the receipts of the business partner's sales invoice.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2505m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Request - Invoices</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2505m000" role="session">Billing Request - Invoices (cisli2505m000)</GUIRef> session, which you can use to display the invoices created for a <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacr1507m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Recurring Sales Invoice</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1507m000" role="session">Recurring Sales Invoice (tfacr1507m000)</GUIRef> session, which you can use to display the recurring invoices.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.0"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Include Fully Paid Invoices</Title>
			</Header>
			<FuncDesc>Displays the fully paid invoices as well as the partly paid invoices and the unpaid invoices.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacr1113s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Listing Data</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1113s000" role="session">Sales Listing Data (tfacr1113s000)</GUIRef> session, which you can use to maintain the sales listing data.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacr1102s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">One-Time Business Partner Addresses</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1102s000" role="session">One-Time Business Partner Addresses (tfacr1102s000)</GUIRef> session, which you can use to enter the address and the bank data for a <Link href="/baanerp/tc/glossary/glossary#OneTimBusine.tc" role="glossary">one-time business partner</Link>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="invoice.amounts.in.euro"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amounts in Euro</Title>
			</Header>
			<FuncDesc>Displays only the partly paid invoices and the unpaid invoices.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2505m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Request - Invoices</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1508m000" role="session">Non-Finalized Transaction Lines (tfgld1508m000)</GUIRef> session or the <GUIRef href="/baanerp/tf/gld/tfgld1509m000" role="session">Finalized Transaction Lines (tfgld1509m000)</GUIRef> session, which you can use to view the transaction lines and the transaction details of the selected open entry.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Payment</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1112s000" role="session">Terms of Payment (tfacr1112s000)</GUIRef> session, which you can use to view the <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link> for the business partner of the selected invoice.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacr1113s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Listing Data</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1103m000" role="session">Receipt Schedule (tfacr1103m000)</GUIRef> session, which you can use to view or maintain the receipt schedule linked to the selected invoice.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.orders.inv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice - Source Relation</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2505m200" role="session">Invoice - Source Relation (cisli2505m200)</GUIRef> session, which you can use to view the details of the invoice lines of the selected invoice.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacr1516m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Corrections by Invoice</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1516m000" role="session">Corrections by Invoice (tfacr1516m000)</GUIRef> session, which you can use to view the corrections entered for the selected invoice.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="factored.documents"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factored Documents</Title>
			</Header>
			<FuncDesc>If the pay-by business partner is a factor, this starts the <GUIRef href="/baanerp/tf/acr/tfacr2512m000" role="session">Factored Documents (tfacr2512m000)</GUIRef> session, which you can use to view the factored documents and the original pay-by business partners of the invoices.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
