What is 'net total' in SAP SBO - SAP Business One?

net total - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: The total amount of a payment before tax.

net total - Details

• 
  Key Concepts: 
  Net total is a term used in SAP Business One (SBO) to refer to the total amount of an invoice or other document after all discounts, taxes, and other adjustments have been applied. It is the final amount that the customer will be charged. 
  
  How to use it: 
  Net total is calculated automatically by SBO when creating an invoice or other document. All discounts, taxes, and other adjustments are taken into account and the net total is displayed on the document. 
  
  Tips & Tricks: 
  When creating an invoice or other document in SBO, it is important to check the net total to ensure that it is correct. This will help to avoid any discrepancies between the customer’s invoice and the actual amount they are charged. 
  
  Related Information: 
  Net total is related to other terms such as gross total, which refers to the total amount of an invoice or other document before any discounts, taxes, or other adjustments have been applied. It is important to understand both terms in order to accurately calculate and track invoices in SBO.