| # 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 Document No 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 Cur The invoice currency Amount The total invoice amount. Tax Amount The total tax amount paid over the invoice amount. |