Related topics
This panel displays a listing of all the underlying A/R transactions of the selected payments.
- Debtor
- Displays the number and name of the debtor of the payment.
- Currency
- The code and description of the payment is shown in transaction currency.
- Settl bal.
- The total amount of the payment is shown in transaction currency.
- Dt
- Displays the document type of the selected payment.
- Document no
- Displays the document number of the selected payment.
- Remain. amount
- Displays the remaining amount of the A/R transaction.
- Settled amount
- The settled amount is the amount included in the payment.
- Curr
- Displays the transaction currency for the payment.
- Due dt
- Displays the due date for the selected payment.
- Description
- Displays the (shortened) payment text.