Pending Invoice Amount

This field indicates the amount of all orders that have been shipped but not billed.  This amount includes the sales, freight, and tax amount for the order that was shipped.  This field will have a value greater than zero if the customer used consolidated invoicing to bill any sales order shipments which have not yet been invoiced; otherwise, this amount will be 0.  Once invoices are issued, the Pending Invoice amount will decrease and the A/R Balance will increase.  If F19 is pressed, this field will alternate between the base and originating currency.