Outstanding Invoices (LCY) Field, Customer Table

Specifies your expected sales income from the customer in LCY based on unpaid sales invoices.

The sum is calculated and updated based on values in the Outstanding Amount (LCY) field on sales invoice lines for the customer.

To see the sales invoice lines that make up the amount, choose the blue number.

Tip

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Parent Tables

Table	Location
Application Method Field, Customer Table	Sales and Receivables
Customer Table	Sales and Receivables
Customer Table	Sales and Receivables