| Business Partner's Invoices in a Company (tfacr2535m000) |  |
| Use this session to display the sales invoices that are listed for a specific invoice-to business partner in a certain company. The invoice amount and the balance amount for each invoice are expressed in one of the home currencies. The balance is reached during the financial period and at the date displayed at the top of the screen. Related topics Business partner balances
Fields | Description
Business Partner | The invoice-to business partner whose invoices are displayed.
Financial Company | The company in which the displayed invoices are listed.
To Period | The year of the financial period for which the balances are displayed.
To Period | The financial period for which the balances are displayed.
Date | The date for which the balances are displayed.
Document | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Line Number | The document's line number. This field is only filled if the document is a receipt document.
Fiscal Period | The year of the financial period in which the invoice is posted to the general ledger.
Fiscal Period | The financial period in which the invoice is posted to the general ledger.
Document Date | The date on which the invoice is created. This date is used for allowed terms of credit, due dates, and discounts.
Amount | The invoice amount expressed in one of the home currencies.
Balance in Home Currency | The invoice balance is the invoice amount that is yet to be received. This amount is expressed in one of the home currencies.