Invoices to Cartera Field, Payment Method Table

Enter a check mark in this field to send the invoices to Portfolio for this specific payment method.

If you leave this field blank, invoices created with this payment method will not be sent to the Portfolio module and therefore, it will not be possible to view them in the Receivable/Payable Documents window.

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 Method Table	Sales and Receivables
Payment Method Table	Purchases and Payables