Right now our A/R statements show the invoice Original Amount and the Outstanding Amount. What I need is for the Original Amount to reflect the invoice amount after any debit notes or credit notes have been applied to that invoice (i.e., the invoice amount adjusted for applied debit/credit notes), rather than only the original invoice value. We are currently using Specification field D015 in the Designer, but it only shows the original invoice amount and does not include applied debit or credit notes. I can’t figure out which Specification field—or combination of fields—will produce the adjusted invoice balance that nets the original invoice with any applied debit/credit notes. Please advise.

Thanks
Jean