The amount that was settled on the invoice line for the selected payment transaction. This can be a partial payment on the original invoice line amount. This control is available only if the Mark lines on free text invoices and interest notes option is selected in the Accounts receivable parameters page.
The amount that is settled in the transaction currency. If the transaction is reversed, this is the amount that is being ...
The amount that remains to be remitted, calculated as follows: If the Current amount field is displayed, the amount is calculated ...
The amount that the customer owes on the interest note. This is the amount of the interest note, minus any previous customer ...
The amount that the Posted value field has been changed with, or the cost amount representing the change of the posted value. ...
The amount that was settled on the invoice line for the selected payment transaction. This can be a partial payment on the ...
The amount that will trigger credit cards refunds be pushed into the approval queue. If the refund amount is the less then ...
The amount that will trigger refund check payments be pushed into the approval queue. If the refund amount is the less then ...
The amount to be accounted for in the bank statement reconciliation. When you include transactions in the reconciliation ...
The amount type, which can be one of the following values: Amount per unit (creates a rebate by applying the figure in the ...