| # Pay-by Business Partner Open Entries (tfacr6212m000) Use this session to display the open entries for the selected pay-by business partner. Pay-by Business Partner The business partner from which you receive payments. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, the customer's bank relation, the type of reminders you send to the business partner, and the frequency of sending reminders. Document The transaction type, document number, and line number of the document in the receipt company. Document Type The category of transaction of this receipt or linked document. Currency/Rate The invoice currency. Balance in IC The invoice balance in the invoice currency. |