The amount of the transaction to be settled with the payment. This amount equals the Amount available to pay value minus the Discount value. If the Prioritize settlement option is selected in the Accounts receivable parameters form, and a partial payment is applied to the transaction, the amount to pay for the transaction is decreased so that the total amount to pay for the settlement equals the payment amount specified in this form. If the Mark lines on free text invoices and interest notes option is selected in the Accounts receivable parameters form, this amount can be determined by marking invoice lines.
The amount of the organization's revenues that remain after subtracting all costs, such as operating expenses, depreciation, ...
The amount of the purchase agreement that has not yet been released by the selected department. This amount is the difference ...
The amount of the transaction in the transaction currency. The amount will be reduced according to the period allocation ...
The amount of the transaction in the transaction currency. The amount will be reduced if the period allocation key has been ...
The amount of the transaction to be settled with the payment. This amount equals the Amount available to pay value minus ...
The amount of the transaction. This field is available only when you open the page from the Remittance files for customers ...
The amount of the variance between the cumulative invoice price total and the purchase order price total, in the accounting ...
The amount of variance that is acceptable between the invoice price total and the purchase order price total. A matching ...
The amount of waiting time after the operation is finished. This time is scheduled according to the Gregorian calendar and ...