Specifies vendor bills that have been created during the purchase invoice process.
The table shows detailed information about posted purchases, such as Payment Method Code, Bank Account No., 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 the bank. After the vendor payment is processed, the bank will send a verification of payment.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.