List of Sent Vendor Bills Window
Specifies a list of vendor bills that have been sent to the bank for processing.
The window shows detailed information about posted purchases that have been sent to the bank for payment, such as payment method code, bank account number, and total amount.
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. When 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