Paid
This is amount that was paid (Check, Credit Card, Wire or ACH) that belonged to the associated Unit Direct Cost line.
This will always be reported as the same currency entered unless the option “Convert to Base Currency” is enabled on the report. If “Convert to Base Currency” is enabled, this will be the Rate times the exchange rate(s) in effect at the time of posting.
Since payables can contain taxes, the Paid column might indicate that more was paid that posted. This is due to the addition of the taxes.
