Vendor Bill Card Window
Specifies vendor bills that have been created during the purchase invoice process.
This window is used to prepare bank transfers to manage your vendor bills. The window shows detailed information about purchase invoices, such as vendor name, document number, bank account number, and total amount.
For more information about a specific field, select the field, and then press F1.
Additional Information
In Italy, companies typically use bank transfers to manage vendor bills. A bank transfer certifies the payment of vendor bills through the bank. After a purchase invoice is posted, you can prepare a list of vendor bills and issue the vendor bills to a bank. After the vendor payment is processed, the bank will send a verification of payment.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills