Accounts Payable Invoices

Vendor

  • Vendor Address
  • Vendor Company Name
  • Vendor Email Address
  • Vendor Contact Name
  • Vendor Phone Number

Billing

  • Bank Account Number
  • Bank Routing Number
  • Currency
  • IBAN Code
  • Net Adjustment
  • Net Amount
  • Payment Mail Address
  • SWIFT Code
  • Total Balance Due
  • Total Gross Amount

Recipient

  • Recipient Account ID
  • Recipient Address
  • Recipient Company Name
  • Recipient Email Address
  • Recipient Contact Name
  • Recipient Phone Number

Invoice

  • Due Date
  • Invoice Date
  • Invoice Number

Line Item

  • Item Date
  • Item Description
  • Item Net Adjustment
  • Item Net Amount
  • Item Quantity
  • Item Unit Price
  • Item Product SKU
Updated a month ago