Returns the open balance for a specified business partner.

Field name: Balance.

Read-only property

Public Property CurrentAccountBalance() As Double

If a business transaction is not a Pay-Immediately transaction, the amount of money must be recorded to Account-Payable account or Account-Receivable account, and the open balance for the business partner will then be adjusted accordingly.

BusinessPartners Object  | OpenDeliveryNotesBalance Property  | OpenOrdersBalance Property