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GTINVBAL

Returns total amount due for specific invoice.

Reporting Area(s)

Invoices, Accounting

Required Parameters

  1. Invoice # (pyrecnum)

Optional Parameters

  1. 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.

GTINVDUE
GTINVPAID
GTINVSTAT