Bill Credit

⌄ Primary Information

Reference No.

Vendor

Date

Posting Period

Account

Subsidiary

Currency

Exchange Rate

Location

Memo

Due Date

Amount

Tax

Unapplied

Auto Apply

Applied

⌄ Billing Address

Vendor Select

Vendor

To Be Printed

⌄ Tax

Nexus

Nexus Override

Subsidiary Tax Reg. Number

Tax Details Override

Vendor Tax Reg. Number

Tax Point Date

Override

Items

Account	Department	Class	Line Description	Amount	Customer	Gross Amt	Billable	Amort. Schedule	Amort. Start	Amort. End	Residual

Subtotal$0.00

MC