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ERP Internals/Data Tables/Accounts Receivable Payment/Header
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
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