ERP Internals/Data Tables/Accounts Receivable Payment/Header

< ERP Internals | Data Tables | Accounts Receivable Payment

This table contains one record for every customer payment.

Used By: Accounts Receivable, Order Entry

Key: Customer Number, Payment Number

Fields:

Customer Number
Payment Number (a unique number assigned by the ERP package)
Type (Check/Credit/Debit/Cash)
Date
Amount
Currency
Check Number
Credit Card Type
Credit Card Number
Credit Card Expiry Date
Credit Card Name

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