R - INVOICE AMOUNT

GRID DISPLAY of OPEN A/R INVOICE - INVOICE AMOUNT

This is the Total of all Items on the invoice EXCEPT RETAINAGE. Retainage is
listed as a SEPARATE ITEM so it can be individually selected for Payment.
 
For Reference purposes in selecting Invoices for Payment. Click on any
field on this Grid Line to SELECT or DE-SELECT for Payment.
 
If you need a BREAKDOWN of the Invoice Amount into Job Sales, Sales Tax
and Other, DOUBLE CLICK on the Invoice and the PARTIAL PAYMENT Window
will list these items separately