| # Action Dates by Invoice (tfacr3630m000) Use this session to maintain action dates and notes related to a selected business partner's invoices. Invoice-to Business Partner The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. Document The transaction type of the invoice. Document The series number of the invoice. Schedule Number The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Related topics To use payment schedules Receipts against shipments – overview |