Specifies the prepayment amount that has already been invoiced to the customer for this sales line. The amount is displayed in the local currency of the sales document.
If you have placed a check mark in the Prices Including VAT field before posting the prepayment invoice, the amount displayed will include VAT.
You cannot change the content of this field. If you want to void the prepayment, you must post a prepayment credit memo for the sales line.
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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. |