GTINVBAL ​
Returns total amount due for specific invoice.
Reporting Area(s) ​
Invoices, Accounting
Required Parameters ​
- Invoice # (pyrecnum)
Optional Parameters ​
- 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.