What is 'overall amount' in SAP SBO - SAP Business One?

overall amount - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: The entire sum that is to be paid. This is equal to the invoices selected for payment, the information in the relevant payment window, and any amounts that are not contained in incoming or outgoing invoices.

overall amount - Details

• 
  Key Concepts: 
  Overall amount is a term used in SAP Business One (SBO) to refer to the total amount of a transaction. This includes the sum of all items, taxes, and discounts associated with the transaction. It is also referred to as the grand total. 
  
  How to use it: 
  Overall amount is used in SBO to calculate the total cost of a transaction. This includes the sum of all items, taxes, and discounts associated with the transaction. It is important to note that this amount does not include any shipping or handling fees. 
  
  Tips & Tricks: 
  When calculating the overall amount of a transaction, it is important to double-check that all items, taxes, and discounts have been included in the calculation. Additionally, it is important to ensure that any shipping or handling fees are not included in the overall amount calculation. 
  
  Related Information: 
  The overall amount can be found on the invoice or receipt for a transaction. Additionally, it can be found in SBO’s financial reports and statements. It is important to note that this amount may differ from the total cost of a transaction due to any additional fees or charges associated with the purchase.