GTINVBAL

Returns total amount due for specific invoice.

Reporting Area(s):

Invoices, Accounting

Required Parameters:

1. Invoice # (pyrecnum)

Optional Parameters:

2. Character return value (Default is Balance Due):

"o"=amount owed   

"p"=amount paid

"b"=balance due

Example(s):

GTINVBAL(pyrecnum) returns balance due for specific invoice.

GTINVBAL(pyrecnum,"o") returns total due for specific invoice.

Notes:

Available only with Company Invoicing module

 

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