The Update Accounts Payable Ledger Window

When you open this procedure, the cursor is automatically positioned in the Consecutive number field. If you select an existing invoice, the invoice information will be loaded onto your screen. You can change the payment terms and due date of an existing invoice.

You can also delete an invoice. When you delete records in the ledger, you create accounting records to make sure that even the equivalent removal or deletion will take place in your accounting. The purchase statistics are also updated when deleting invoices.

You can also register new invoices using this procedure. In that case, you can also update statistics and the accounting records at the same time.

You will also see the following invoice information in this window:

• Supplier Code
• Bank Giro Number
• PlusGiro Number
• Our Customer Number
• Pay Via
• Supplier Invoice Number
• Invoice Type
• Invoice Date
• Voucher Date
• Payment Terms
• Due Date / Cash Discount Date
• Invoice Amount
• Rest Amount
• VAT Code
• VAT Amount
• Payment Method
• Blocked
• Cause
• Authorized Signer
• Update Supplier Statistics
• Coding
• The Comment Button
• Created By
• Modified By

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