Vendor Bill List Sent Card Window
Specifies vendor bills that have been sent to the bank for processing.
This window shows detailed information about vendor bills that have been sent to the bank, such as vendor name, document number, bank account number, 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 a bank. After the vendor payment is processed, the bank will send a verification of payment.
Tip
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See Also
Reference
Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills