<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2531m000" xml:lang="en">
   <Header>
      <Title>Sales Invoices by Business Partner (tfacr2531m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display a list of the registered invoices
		  grouped by <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The registered invoices can be:</ListIntro>
            <ListItem>Sales Invoices</ListItem>
            <ListItem>Credit Notes</ListItem>
            <ListItem>Invoice Corrections</ListItem>
         </List>
         <Paragraph>The registered <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">documents</Link>, along with
		  their corresponding dates and amounts, are maintained for each invoice-to
		  business partner.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr200.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> for which the registered invoices are displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>,
		  part of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the sales order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is created. The date is used for
		  allowed terms of credit, due dates, and discounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.dued">
         <Header>
            <Title>Due Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due date</Link>
         </FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount expressed in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.refr">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>The invoice <Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">reference</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amth">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount expressed in one of the home
		  currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.vath">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The total tax amount to be paid over the invoice. The amount is
		  expressed in one of the home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balc.ninv">
         <Header>
            <Title>Balance</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link> shows the amount that is yet to be received.</FuncDesc>
         <SimpleSection>
            <Paragraph>This amount is expressed in the invoice currency.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>