Which field best displays the net check amount?

The Voucher::Enhanced Net Check Amount field best displays the net check amount. The purpose of this field is to print the actual amount of the voucher being paid by this check. It subtracts terms discounts and writeoffs from the voucher amount. Credit memos are listed separately as negative amounts.

Because credit memos are listed separately, the invoice amount will not reflect any credit amounts, so we do not recommend using the Voucher::Enhanced Net Check Amount field with any options where credit amounts are not listed, such as "Total only" and "Invoice only" or with the Print Previously Applied checkbox unmarked. In these cases, because the credit amount is not listed, the total will not match the check amount.