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Single-Use Accounts Connection Online Help
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Single-Use Accounts Connection Online Help
The Invoices section shows the remittance details for the invoices associated with the payment. Only the first 10 invoices are included. To view a full remittance list, create a remittance report from the Exports page.
| Column | Description |
|---|---|
Invoice Number |
The number assigned to the invoice. |
Invoice Date |
The date of the invoice. |
PO Number |
The number of the associated purchase order. |
Invoice Amount |
The total amount shown on the invoice. |
Discount Amount |
The amount (if any) by which the invoice amount was discounted. |
Adjustment Amount |
The amount (if any) by which the invoice amount was adjusted. |
Amount Paid |
The amount paid on the invoice. |
Comments |
Any additional information provided about the invoice. |
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