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The report lists supplier payments alphabetically by supplier and site. Payables separates invoice amounts paid in foreign currencies from invoice amounts paid in your functional currency by printing a subtotal of the paid invoices by currency.
Minimum Invoice Amount. The minimum invoice amount you want to include in the report.
Invoice Order.
Discount Taken. Total amount of discount you have taken on the invoice.
Amount Remaining. Amount you have remaining to pay on an invoice.
Description. Invoice description.
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