Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field. Note that amounts on document lines are shown with or without VAT depending on what you selected in the Prices Including VAT field on the customer or vendor card.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |