Derived payment amount field from Invoice Entry
- Knowledge Assistant
Owned by Knowledge Assistant
Aug 19, 2024
1 min read
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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