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Related topics
A/R payments use payment reference types which are comprised of card type, invoice number and customer number. This panel displays the existing payment reference types.
Options
| Generated from | Select this option to view the program(s) from which the payment reference type is generated. |
Selection fields
- Type
- This column lists the payment reference types.
- Description
- This column lists the descriptions of the payment reference types.
Work with payment reference type (DKFD77704)
On this panel you enter or maintain payment reference types.
Function keys
- Type
- Enter the payment reference type that you want to create.
- Description
- Enter the description of the payment reference type.
Work with payment reference type, Copy (DKFD77705)
- Type
- Displays the payment reference type(s) that you selected to copy.
- New type
- Enter the new payment reference type that you are defining.