Check / Vendor Invoice Detail Window

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The Account Detail Grid on the Check / Vendor Invoice Detail Window displays the Account Number, Account Name, and the Credit or Debit amount for the selected Payable on the Check Detail Window.  For Vendor Invoices on Inventory and Project Purchase Orders, the particular Stock Items or Components purchased by the Vendor Invoice, respectively, will be displayed in the Purchases Details Grid.

 

Check - Vendor Invoice Detail Window