(BRA) Invoices paid by Bordero (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Cash and bank management > Common > Bordero. Click Invoices.

Use this form to view the vendor invoices that are related to the Bordero payment that you selected in the Bordero form.

Navigating the form

The following table provides descriptions for the controls in this form.

Field	Description
Invoice	The identification code of the vendor invoice that is related to the Bordero payment.
Invoice date	The date of the vendor invoice.
Voucher	The voucher number of the transaction in the ledger.
Date	The transaction date.
Bank account	The bank account number.
Bordero number	The identification number of the Bordero payment.
Account number	The account number of the vendor.
Company accounts	The company that the Bordero payment is made to.
Currency	The currency of the Bordero payment.
Gross amount	The gross amount in the Bordero payment currency.
Cash discount	The cash discount amount in the Bordero payment currency.
Payment amount	The payment amount in the Bordero payment currency.