Specifies the amount that remains to be paid on the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to.
Specifies the amount that is calculated and shown in the Invoice Discount Amount field. The invoice discount amount is deducted ...
Specifies the amount that is exported for this line, from the date in the Starting Date field until a new constant amount ...
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 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 ...