Specifies if the posted purchase invoice that relates to this purchase credit memo is paid. The Paid check box will also be selected if a credit memo for the remaining amount has been applied to the posted purchase invoice. In that situation, you have not actually paid the remaining amount, but the purchase invoice is still marked as Paid, because the remaining amount is zero.
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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. |