Displays the sum of the customer's outstanding service invoices in LCY.

The sum is automatically calculated and updated using entries in the Outstanding Amount (LCY) field on the service lines in service invoices for the customer.

You can use FlowFilters to filter the contents of the Outstanding Serv. Orders (LCY) field so that it will be based only on certain values. The filters include Global Dimension 1 Filter, Global Dimension 2 Code, Currency Filter, and Date Filter.

To see the customer ledger entries that make up the amount shown, choose the field to open the Service Line List window. .

You cannot change the contents of this field.

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