| Invoice-from Business Partner Open Entries (tfacp2520m000) |  |
| Use this session to view the open invoices listed in ERP LN. ERP LN creates open entries during the registration of purchase invoices. The session shows: The transaction type and document number that identify the invoice. The buy-from business partner. The document date and the due date, when the invoice must be paid. The balance and payable amount. The payable amount is shown in the invoice currency and in one of your home currencies. From the Tools menu, choose Rotate Currency to switch home currencies. Related topics To process purchase invoices Due date calculation Unrealized currency differences
Fields | Description
Document | The transaction type related to the invoice and open entry.
Document | The document number. The combination of transaction type and document number is used to identify invoices.
Invoice-from BP | The invoice-from business partner.
Inv-from Bus. Partner Invoice No. | The number the invoice-from business partner uses to identify the invoice. ERP LN prints this number as the payment reference when the invoice is paid.
Bank Reference | If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers
Document Date | The date on which the invoice was created. This date is used, for example, to calculate due dates and discounts.
Amount | The invoice currency
Amount | The total invoice amount in the invoice currency. This amount is always expressed in the currency defined in the Currency/Rate field of the Purchase Invoices (tfacp1110s000) session.
Amount | The invoice amount converted to one of your home currencies. From the Tools menu, choose Rotate Currency to switch home currencies.
Due Date | The due date.
Balance Anticipated | Anticipated balance for the invoice.
Balance Amount | The invoice balance amount inthe invoice currency.
Balance Amount | The invoice balance amount in one of the home courrencies. From the Tools menu, choose Rotate Currency to switch home currencies.
Order | The purchase order.
Commands | Description
Withholding Tax | If withholding income tax or withholding social contributions is registered for the invoice, use this command to display the amounts.
Unassigned Adv/CN | Displays only the unassigned advance and unallocated payments and credit notes with non-zero balances for the business partner. To display the complete list, click the command again.