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How can we accurately pull the unpaid invoice amount in an analysis report

edited Mar 11, 2025 2:39PM in Payables, Payments & Cash Management 1 comment

Hi All,

We have an analysis report that was made to assist with pulling the unpaid invoice amount, however it is pulling 3x the value for some invoices and other invoices it is pulling the correct amount.

The column formula we are using now is:

"Invoices Installment Amounts"."Remaining Amount In Entered Currency"

Unsure how it can be pulling 3x the amount for some invoices and others it is?

Thank you,

Flatfish

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