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Field name for unpaid amount in a Bill?
Its seems to be quite basic, but I am not able to get the name of the field that has the amount remaining to be paid on a supplier bill.
I tried 'amountremaining' & 'balance' - while 'amountremaining' returned 0 all the time, 'balance' returns the supplier's outstanding balance and not whats outstanding on that particular bill.
Pls help!
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