| Sales Invoices by Batch (tfacr1515m000) |  |
| Use this session to view all the sales invoices in a batch. If you make corrections to an invoice, the correction transaction type and document number are also displayed. Related topics Financial business partner group ledger accounts
Fields | Description
Document Number | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Document | The transaction type, part of the correction identification. If you enter a correction for the invoice, the correction transaction type is displayed here.
Document Number | The document number, part of the correction identification. If you enter a correction for the invoice, the correction document number is displayed here.
Bank Reference | If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers
Currency/Rate | The invoice currency
Amount | The total invoice amount.
Tax Amount in Payment Currency | The total tax amount paid over the invoice amount.