Amount

Enter the currency amount of transaction (in the domestic currency). This amount should not reflect any discount earned, miscellaneous charges, sales tax, or freight. Enter the amount as a positive value, regardless of the transaction type. During the post process, the system adds this amount to or subtracts it from the customer's balance, based on the transaction type.

On the Consolidated Invoices Workbench form, the field is labeled Invoice Amount and displays the sum of all Extended Price values for the items in the invoice. The Extended Price field appears in the line item browser at the foot of the form.