Voucher Totals Subtask
Use this subtask of the Manage Vendor History screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher.
For those transactions with the same transaction, pay, and functional currency, only one column displays.
Contents
| Field | Description |
|---|---|
| Cost Amount |
This field displays the voucher amount, before taxes and discount. |
| Sales/VAT Tax Amount |
This field displays the sales tax or Value Added Tax (VAT) amount, if any. |
| Recovery Amount |
This field displays the recovery amount, if any. |
| Total Before Discount |
This field displays the voucher amount, before any discount. |
| Discount Amount |
This field displays the voucher discount amount, if any. |
| Total Amount |
This field displays the total for this voucher. |
| Use/Reverse Tax Amount |
This field displays the use/reverse tax amount, if any. |
Exchange Rates
| Field | Description |
|---|---|
| Trans to Functional |
This non-editable field displays the rate of the transaction to the functional currency. |
| Functional to Pay |
This non-editable field displays the rate of the functional to the pay currency. |