Shows the amount that this customer has paid. If you invoice a customer in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Payments field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values, dates and/or currencies.
The program automatically calculates and updates the contents of the field using those entries in the Amount field in the Cust. Ledger Entry table where the document type is Payment.
To see the customer ledger entries that make up the amount shown, click the field.
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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. |