Used to determine if the posted sales invoice is paid. The state is shown in the Paid field on the posted sales invoice.
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| The Paid check box will also be selected if a credit memo for the remaining amount has been applied to the posted sales invoice. In that situation, the customer has not actually paid the remaining amount, but the sales invoice is still marked as Paid, because the remaining amount is zero. For more information, see How to: Correct or Cancel Unpaid Sales Invoices. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |