Pay Vendor Totals Subtask
Use this non-editable subtask of the Edit Voucher Payment Status screen to view the totals for a selected pay vendor.
Use this subtask whenever you need to view the totals for a particular pay vendor.
Functional Currency Totals
| Field | Description |
|---|---|
| Invoice Amount |
This field displays the invoice amount for this pay vendor. |
| Discount Amount |
This field displays the discount amount for this pay vendor. |
| Due Amount |
This field displays the due amount for this pay vendor. |
| Amount Retained |
This field displays the amount retained for this pay vendor. |
| Amount Paid |
This field displays the amount paid for this pay vendor. |
| Amount Remaining |
This field displays the amount remaining for this pay vendor. |
| Amount to Pay |
This field displays the amount to pay for this pay vendor. |
| Discount to Take |
This field displays the discount to take for this pay vendor. |