| Sales Invoices by Business Partner (tfacr2531m000) |  |
| Use this session to display a list of the registered invoices grouped by invoice-to business partner. The registered invoices can be: Sales Invoices Credit Notes Invoice Corrections The registered documents, along with their corresponding dates and amounts, are maintained for each invoice-to business partner.
Fields | Description
Business Partner | The invoice-to business partner for which the registered invoices are displayed.
Document | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Currency | The invoice currency
Sales Type | The sales type of the sales order. Related topics Control accounts
Document Date | The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.
Due Date | The due date Related topics Due date calculation
Amount | The total invoice amount expressed in the invoice currency.
Reference | The invoice reference.
Amount | The total invoice amount expressed in one of the home currencies.
Tax Amount | The total tax amount to be paid over the invoice. The amount is expressed in one of the home currencies.
Balance | The invoice balance shows the amount that is yet to be received. This amount is expressed in the invoice currency.