| Sales Invoices (tfacr2532m000) |  |
| Use this session to display the list of sales invoices (for a selected transaction type registered in the Accounts Receivable module. The dates and amounts are displayed for each document. The registered invoices are created in the Sales Invoices (tfacr1110s000) session. The invoices can be: Sales Invoices Credit Notes Invoice Corrections
Fields | Description
Transaction Type | The transaction type for which the registered sales invoices are displayed in the table below.
Document | The document number of the invoice.
Line Number | The number of the sales invoice line.
Currency | The invoice currency
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.
Sales Type | The sales type of the sales order. Related topics Control accounts
Business Partner | The invoice-to business partner
Transaction 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 yet to be received. The amount is expressed in the invoice currency.