Sample Invoice Register Report

Inv. Date- Date selected when the invoice was entered.

Invoice #- The Invoice number

Vendor ID- The Vendor ID

Vendor Name- Name on the Vendor account

Due Date- Displays the Due Date of the invoice.

TTR- The Transaction Tracking Reference assigned to invoice entry.

TY- Transaction Type

Amount- Total amount due of the invoice

Disc. Amount- The amount of any available discount

Discount Date- Displays the date the invoice must be paid before to receive the discount.