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NSC | Invoice Workbook/Dataset: Display Amount Due Shown in Transaction
Scenario
User is in the process of generating a dataset/workbook based on invoices. While the dataset functions effectively, user needs to include the 'Amount Remaining Total' field from the summary box, specifically the 'Amount Due' section illustrated below. This is crucial for accurately depicting the outstanding balance post application of any credit memo.
Solution
From the dataset, add the "Amount Unpaid (Transaction Currency)" column to display the amount from the Amount Due on Summary box in Invoices.
In saved search, the field is called "Amount Remaining".
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Clarisa De Torres | Ask a Guru
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