Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Specifies the password for this task. The password must consist of 8 or more characters, at least one uppercase letter, one ...
Specifies the payment amount on the purchase invoice that the vendor ledger entry behind this credit transfer entry applies ...
Specifies the payment amount on the sales invoice that the customer leger entry behind this direct-debit collection entry ...
Specifies the payment amount that the customer owes for completed sales plus sales that are still ongoing. The value is the ...
Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance. ...
Specifies the payment discount percent granted on the prepayment if the customer pays on or before the date entered in the ...
Specifies the payment discount percent granted on the prepayment if the vendor pays on or before the date entered in the ...
Specifies the payment discount percentage granted if the customer pays on or before the date entered in the Pmt. Discount ...
Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. ...