Derived payment amount field from Invoice Entry

Owned by Knowledge Assistant
Last updated: Oct 25, 2024 by Moriah Yorkey
1 min read
Description of Issue

User would like to report on the payment amount field shown in the Invoice Entry

Context

  • All versions of Enterprise ERP

  • SSRS reports

  • SaaS, Tyler-hosted clients

  • OnPrem, Self-hosted clients

  • Invoice Entry

Cause

Payment Amount is derived

Resolution

Payment amount is a calculation of apih_inv_net - apih_hold_amt from the apinvoih view

Additional Information

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