Remaining Amount Field, Vendor Bill Line Table

Specifies the amount of the original purchase that has not yet been paid. After you pay the purchase invoice in full, the remaining amount will be zero.

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 Bill Line Table	Italy Local Functionality
Vendor Bill Line Table	Italy Local Functionality

See Also

Reference

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills

Other Resources

How to: Set Up Payment Methods