The grouped column Unpaid amount consists of seven columns that allow you to see the invoice amount as unpaid, pending, accepted, or holdback:
Unpaid - is the total unpaid amount from the invoice.
Pending amount - shows the amount set to be paid, but it's pending because the payment date is in the future.
Accepted amount - shows the amount paid.
Holdback amount - This can be used if you need to hold back some of the invoice amount. Write the amount directly in the field or use the side panel.
To pay (currency) - the amount in the invoice currency
To pay (in base currency) - the amount in your currency (DKK)
Holdback comment - this field is optional but can be used to comment on the amount held back.