Amount Field, Payment Lines Table
Specifies the amount due. The Amount is calculated by applying the payment terms to the invoice amount.
Additional Information
Payment terms specify the period that is allowed for a buyer to pay off the amount due from a purchase. When you post a purchase or sales invoice, the due date, discount date, and amount due is calculated based on the payment terms that have been assigned to the customer or vendor.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Payment Lines Table | Italy Local Functionality |
| Payment Lines Table | Italy Local Functionality |
See Also
Reference
Other Resources
How to: Set Up Payment Methods
How to: Assign Payment Methods to Vendors