Receivable Details

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Inactive in Demo for this transaction

General Receivable Information

Account Number
234567890123

Account Name
Sample Account B

Posted Date
11/07/20XX

Payer
Sample Payer3

Amount
$95.76

Currency
USD

Transaction Type
EBILL

Transaction Description
E-Bill

Transaction Reference
ABC123456DEF

Status
Completed

Work State

Additional Information

Remitter Account Number
xxxxxxxxxxxx1234

Payer Account Number
789AB#202

Open A/R

Select All	Customer Name	Payer ID	Consolidated Invoice Number	Invoice Number	Invoice Date	Invoiced Amount	Open Amount	Purchase Order Number	Customer Contact
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Show entries

Show/Hide Columns Search all invoices:

Select All	Primary Reference Number	Bill Date	Applied Amount	Billed Amount	Invoice Difference	Customer Number	Buyer Reference Number	Customer Contact	Due Date	Zip Code	Alternate Customer Number	Action
			$	$								Remove
		11/07/20XX	$		$95.76							Modify \| Delete
Record(s) Total:	$95.76	$0.00	$95.76
	(difference of $95.76)	Transaction Amount: $95.76

Items 1 to 1 of 1

Attached Correspondence

Source Data

Inactive in Demo for this transaction

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Receivable Details provides detailed information for the transaction that was selected from the View Receivables Activity page.

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