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