Total Amount Incl. VAT
Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field. Note that amounts on document lines are shown with or without VAT depending on what you selected in the Prices Including VAT field on the customer or vendor card.
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Reference
Line AmountPrices Including VAT
Other Resources
How to: Set Up Sales and Assign Sales Invoice Discount CodesSales
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