Maintenance
Trans Form Tab, and Cheque Payments
Records the allocation of credits (cheque payments, other payments, credit journals and notes) against debits (purchase invoices, debit journals and notes, etc)
Creditors
Maintenance
Trans Form Tab, and Cheque Payments
|
Name |
Type |
Linked To/Supplied |
|
AllocID |
Text (20) |
|
|
CreditorID |
Text (20) |
CR_Main1.CreditorID |
|
DebitTransID |
Text (20) |
CR_Trans.TransID |
|
CreditTransID |
Text (20) |
CR_Trans.TransID |
|
Amount |
Number (Float) |
|
|
DebitAged |
Yes/No |
|
|
CreditAged |
Yes/No |
|
|
DateAlloc |
Date/Time |
|
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