Amount to Apply Field, Vendor Ledger Entry Table
Specifies the amount to apply to the applying entry, when you set applies-to ID. The program fills in the field with the full amount of the remaining amount or with the same amount as the applying entry when you set Applies-to ID; in case the amount of the applying entry is less than remaining amount. You can change the amount to be only a part of the remaining amount and thereby for example split a payment over several invoices.
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 |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |