(BRA) Invoices paid by Bordero (form) [AX 2012]

Updated: November 26, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Cash and bank management > Common > Bordero. Click Invoices.

Use this form to view the vendor invoices that are related to the Bordero payment that you selected in the Bordero form.

The following table provides descriptions for the controls in this form.

Field

Description

Invoice

The identification code of the vendor invoice that is related to the Bordero payment.

Invoice date

The date of the vendor invoice.

Voucher

The voucher number of the transaction in the ledger.

Date

The transaction date.

Bank account

The bank account number.

Bordero number

The identification number of the Bordero payment.

Account number

The account number of the vendor.

Company accounts

The company that the Bordero payment is made to.

Currency

The currency of the Bordero payment.

Gross amount

The gross amount in the Bordero payment currency.

Cash discount

The cash discount amount in the Bordero payment currency.

Payment amount

The payment amount in the Bordero payment currency.


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