Date Received Field, Payment Registration Buffer Table

Specifies the date when the payment was made in the bank or otherwise.

The field is automatically filled with the work date when you select the Payment Made check box, if you have selected the Auto Fill Date Received check box in the Payment Registration Setup window. You can edit the field to show the date when the payment was made.

Tip

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Parent Tables

Table	Location
Payment Registration Buffer Table	General Ledger
Payment Registration Buffer Table	General Ledger

See Also

Reference

Payment Made
Auto Fill Date Received
Payment Registration

Other Resources

How to: Process Payments