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- Account: Displays the name of the vendor the balance is owed.
- Activity: Displays a hyperlink that will open the Fisherman's activity with all transactions that are New, Approved, Ready to Post, or Posted, Voided and Replaced; excluding those that have been voided deleted by default.
- Batch: Displays the batch the payment belongs to. This field auto-populates after a payment has been entered and processed.
- Open PO's: Displays the fisherman's balance resulting from all open Purchase Orders.
- Open Transactions: Displays the fisherman's balance resulting from all open transactions. Negative balances will appear within parentheses.
- Payment: Enter the amount to pay the vendor. This is the only editable field.
- Posted Balance: Displays the remaining balance from posted transactions. Negative balances will appear within parentheses.
- Net Balance: Displays the sum total of the vendor’s balance. Negative net balances will appear within parentheses.
- Statement: Displays a hyperlink that will open the fisherman's statement report.
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