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We are using the Mapics IFM (R6) and Browser. There is some confusion regarding total invoice paid amount for vendors. Mapics Support and the Q & A Database state the vendor total amounts are the total invoices posted. Company personnel and Mapics Browser documentation state the vendor total amounts are the total invoices paid. Can anyone clear up the confusion regarding these vendor total amounts? Does anyone have a suggestion on an IFM set-up that may need to be on in order to accumulate the total invoice paid amounts for vendors? Or, does anyone have a suggestion for a query on where to retrieve the correct vendor totals? Thanks in advance!
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