The invoice grid displays all of the invoices that will be affected by the cancellation of the cash receipt.

 

Inv Date

This column displays the invoice date of the invoice or credit memo.

 

Inv #

This column displays the invoice number of the invoice or credit memo.

 

Inv. Amount

This column will display the total amount of the invoice, before any payments, credits, or discounts were applied. An invoice amount value will not be displayed for previous balance entries with an invoice number of P.BAL.

 

Pmt. Date

The payment date column will display the date the receipt to be cancelled was applied to the invoice.

 

Pmt. Amount

The payment amount column will display the portion of the cash receipt to be cancelled that was applied towards the invoice.