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Type Field, Payment Lines Table

  • Článek

Specifies the type of transaction that is the source of the payment term entry.

The options include:

  • Quote

  • Order

  • Invoice

  • Credit Memo

  • Payment Terms

  • General Journal

  • Sales Journal

  • Purchase Journal

  • Blanket Order

Additional Information

Payment terms specify the period that is allowed for a buyer to pay off the amount due from a purchase. When you post a purchase or sales invoice, the due date, discount date, and amount due is calculated based on the payment terms that have been assigned to the customer or vendor.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Payment Lines Table Italy Local Functionality
Payment Lines Table Italy Local Functionality

See Also

Reference

Posted Payments

Other Resources

How to: Set Up Payment Methods
How to: Assign Payment Methods to Vendors