<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2532m000" xml:lang="en">
   <Header>
      <Title>Sales Invoices (tfacr2532m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the list of sales invoices (for a
		  selected <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> registered in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module. The dates and amounts are displayed for each
		  document.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The registered invoices are created in the <GUIRef href="/baanerp/tf/acr/tfacr1110s000" role="session">Sales Invoices (tfacr1110s000)</GUIRef> session. The invoices can be:</ListIntro>
            <ListItem>Sales Invoices</ListItem>
            <ListItem>Credit Notes</ListItem>
            <ListItem>Invoice Corrections</ListItem>
         </List>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr200.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> for
		  which the registered sales invoices are displayed in the table below.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document number of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.line">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>The number of the sales invoice line.</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.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.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.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amth">
         <Header>
            <Title>Transaction 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 yet to be received. The amount is expressed in the invoice
		  currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>