Dealing Type Field, Closed Cartera Doc. Table

In this field, you will see the type of processing for this document for collection in a closed bill group.

There are two options for a document: Collection and Discount.

Collection: means that the document has been sent to the bank for processing as receivable.

Discount: means that the document has been sent to the bank for processing as discount. When a document is submitted for discount, the bill group bank pays the amount of the document in advance (or a part of it, in the case of invoices); later on, the bank processes the collection of this document when it falls due.

Tip

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Parent Tables

Table	Location
Closed Cartera Doc. Table	Spain Local Functionality
Closed Cartera Doc. Table	Spain Local Functionality