This panel displays A/R order settlement information at the detail level.
Selection fields
- Debtor
- Displays a code from the Business partner file. This code identifies the customer that the payment is expected from.
- Main amount
- Displays the payment amount that has been received. Note: In enquiry mode the value of this field is usually zero, in input mode it is the amount that you are posting towards the open payment.
- Doc. type
- Displays the document type attributed to this transaction.
- Settl bal
- Displays the total amount still owed by your customer, i.e. the remaining balance in system currency.
- Document type
- Displays the document type attributed to this transaction.
- Document no
- Displays the document number attributed to this transaction.