411 REFERENCE · Wikibooks
ERP Internals/Data Tables/Accounts Receivable Payment/Line
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
This table contains one record for every invoice paid by a Customer payment. Each payment pays one or more customer invoices. Payments can be a deposit, a regular payment (full or partial) or a holdback payment.
Used by: Accounts Receivable
Key: Bank Account Number, Deposit Date, Customer Number, Payment Number, Invoice Number
Fields:
Bank Account Number
Deposit Date
Customer Number
Payment Number
Invoice
Amount
Type (Deposit/Regular/Holdback)