Accounts Payable Invoices

Standard Fields

  • Bank Account Number
  • Bank Routing Number
  • Currency
  • Due Date
  • IBAN Code
  • Invoice Date
  • Invoice Number
  • Net Adjustment
  • Net Amount
  • Payment Mail Address
  • Recipient Address
  • Recipient Company Name
  • Recipient Email Address
  • Recipient Person Name
  • Recipient Phone Number
  • SWIFT Code
  • Total Balance Due
  • Total Gross Amount
  • Vendor Address
  • Vendor Company Name
  • Vendor Email Address
  • Vendor Person Name
  • Vendor Phone Number

Premium Fields

  • Item Date
  • Item Description
  • Item Net Adjustment
  • Item Net Amount
  • Item Quantity
  • Item Unit Price
Updated 11 days ago