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Line Amount Field, Sales Invoice Line Table

Specifies the net amount (excluding the invoice discount amount) that will be posted. If you have placed a check mark in the Prices Including VAT field, the amount displayed will include VAT.

The program copies the amount from the Line Amount field on the sales line.

You cannot change the contents of the field 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
Attached to Line No. Field, Sales Invoice Line Table Sales and Receivables
Sales Invoice Line Table Sales and Receivables
Sales Invoice Line Table Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Header