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Amount for Collection Field, Posted Cartera Doc. Table

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This field shows the amount for which this document in a posted bill group/payment order was created.

The amount receivable matches the initial amount of the document. Even if partial applications of the document are performed, the amount receivable will always be the initial amount for which it was sent.

The total of the receivable amounts amounts for all documents in a posted bill group/payment order will be the total of the value in the Amount Grouped field of the Posted Bill Group table or the Amount Grouped field of the Posted Payment Order table.

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Posted Cartera Doc. Table Spain Local Functionality
Posted Cartera Doc. Table Spain Local Functionality