Vendor ID- The Vendor ID
Vendor Name- The Vendor Name
TTR- Transaction Tracking Reference assigned to the Invoice.
Invoice- The Invoice Number
Date- The Invoice date
Due- Displays the Due Date of the invoice.
Invoice Amount- The total amount of the Invoice.
Amount Paid- Actual Amount paid
Discount- The amount of any discount offered for payment by a certain date.
Net Amount- The amount of the invoice less any discount.
Check Totals- Total of all invoices for the Vendor which becomes the total amount of the check.
Grand Totals- Totals of the Amount Paid, Discount and Net Amount columns.