The total discount amount for the selected invoice. You can change the total discount amount for the invoice by clicking Totals on the Action Pane in the Vendor invoice page. The total discount amount for the purchase order includes information from the Price and discount tab in the Purchase order page and from trade agreements that are associated with the purchase order.
The total cost measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
The total currency amount of all invoices that have been generated for this customer using this recurring invoice. This amount ...
The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...
The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...
The total discount amount for the selected invoice. You can change the total discount amount for the invoice by clicking ...
The total discount amount, which is calculated automatically based on the discount terms for the purchase. You can enter ...
The total discount group that the vendor is associated with. If a total discount group is associated with the vendor, the ...
The total discount that is applied to the purchase order. The total discount amount is calculated based on the discount terms ...
The total for the main accounts, if Balance is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...