Payment Registration Buffer Table

Manages the outstanding payments that are displayed in the Payment Registration window.

The table uses data from the Cust. Ledger Entry and the Vendor Ledger Entry tables to specify open entries from the following document types:

• Order

• Invoice

• Finance Charge Memo

You can only edit the following fields:

• Payment Made

• Date Received

• Amount Received

List of Fields in the Table

See Also

Reference

Payment Registration

Other Resources

Cust. Ledger Entry
Vendor Ledger Entry
How to: Process Payments