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Amount Field, Sales Invoice Header Table

Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines. The amount does not include VAT.

The program copies the amount from the Amount field on the sales header.

You cannot change the amount because the invoice has already been posted.

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
Sell-to Customer Name 2 Field, Sales Invoice Header Table Sales and Receivables
Sales Invoice Header Table Sales and Receivables
Sales Invoice Header Table Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Line