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Pierre Smits commented on OFBIZ-13068: -------------------------------------- Hi Jacques, Please keep in mind that 'Amount to apply' is only applicable for payments, and not for invoices. As the screenlets in two overviews in Accounting main indicate: * for Accounts Receivable: the outstanding amount is 'to receive' * for Accounts Payable: the outstanding amount is 'to pay' same applies for the individual invoices in those 2 overviews. > Accounts Payable Past Due Invoices doesn't show outstanding amount > ------------------------------------------------------------------ > > Key: OFBIZ-13068 > URL: https://issues.apache.org/jira/browse/OFBIZ-13068 > Project: OFBiz > Issue Type: Bug > Components: accounting > Affects Versions: Upcoming Branch > Reporter: Pierre Smits > Assignee: Jacques Le Roux > Priority: Trivial > Fix For: Upcoming Branch > > > With recent changes via commit ec0adc02f102d75be15e1ee04062b75621219f0d > [ec0adc02f1] the field outstanding got replaced with amountToApply in grid > ListApReport. -- This message was sent by Atlassian Jira (v8.20.10#820010)