Net Due

The contents of the Net Due field varies depending upon the type of posted transaction.

If the current date is less than or equal to the discount date, this value is equal to the invoice amount minus the discount amount. If the current date is greater than the discount date, this value is equal to the invoice amount.

On payments or adjustments, this value is calculated as:

IA - (P or A) - DA = ND

• IA - Invoice amount
• P - Payment
• A - Adjustment
• DA - Discount Amount
• ND - Net Due

For non-A/P payments, this field is always set to zero.