Payments in Process Field, Vendor Ledger Entry Table

This field displays the total amount of payments/collections in process.

The program automatically calculates and updates the contents of the field using the entries in the Amount (Entry) field in the Detail Line table.

To see the detail lines, click the field.

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