Specifies your expected sales income from the customer in LCY based on unpaid sales invoices.
The sum is calculated and updated based on values in the Outstanding Amount (LCY) field on sales invoice lines for the customer.
To see the sales invoice lines that make up the amount, choose the blue number.
 Tip |
|---|
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. |