Specifies the amount that you have received in cash. The amount that you have selected determines the sum of customer entries in the report. If the total invoiced amount for a customer for each year is less than the amount specified in the field, then the sum of the customer entries is not included in the report. If the total invoiced amount for a customer for each year is greater than the amount specified in the field, then the sum of customer entries is included in the report. When you export the data to a declaration file, the Amount Received in Cash field in the file contains the accumulated amount of customer entries in one line per year.
Specifies the amount that remains to be paid for the open entry, after you have posted the payment in the Payment Reconciliation ...
Specifies the amount that remains to be paid on the purchase invoice that the vendor ledger entry behind this credit transfer ...
Specifies the amount that remains to be paid on the sales invoice that the customer leger entry behind this direct-debit ...
Specifies the amount that was paid into the bank account and then imported as a bank statement line represented by the journal ...
Specifies the amount that you have received in cash. The amount that you have selected determines the sum of customer entries ...
Specifies the amount, including VAT. On the Invoicing FastTab, this is the amount that is posted to the vendor's account ...
Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used ...
Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used ...
Specifies the amounts that are used to calculate exchange rates that will be used by the Adjust Exchange Rates batch job. ...