Used to determine if the posted purchase invoice that relates to this purchase credit memo is paid.

The state is shown in the Paid field on the posted purchase invoice.

Note
The Paid check box will also be selected if a credit memo for the remaining amount has been applied to the posted purchase invoice. In that situation, you have not actually paid the remaining amount, but the purchase invoice is still marked as Paid, because the remaining amount is zero. For more information, see How to: Correct or Cancel Unpaid Purchase Invoices.

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See Also