Dear DFEISTRITZER

You can get a total of the current invoice + O/S balance from A/R by using the code %E66. It is in the Invoice Header Information code section in the Specification Codes appendix B (Pg B-13 in current QIP (DOS)6.5A manual.

Regards

I forgot to add that you may not have that spec code %E66 option, depending on what version of QIP you are running. You may have to upgrade.