The payment identifier that is used upon payment. If a payment proposal is used, the payment identifier from the invoice or credit note is suggested, but can be changed.
The payment fee %1 cannot be reversed with the payment because the fee has already been reconciled to the bank statement. ...
The payment group that this invoice belongs to. This field is available only if the Activate invoice payment groups option ...
The payment group that you selected is not valid for this transaction. The attributes of this transaction do not match the ...
The payment identification that is used for the payment. If a payment proposal is used, the default entry is the payment ...
The payment identifier that is used upon payment. If a payment proposal is used, the payment identifier from the invoice ...
The payment identifier that is used when a payment is made. If a payment proposal is used, the payment ID from the invoice ...
The payment identifier that is used when a payment is made. If a payment proposal is used, the payment ID from the invoice ...
The payment information is either missing information or it is incorrect. Verify the payment information and then try again. ...
The payment journal is not settled with the vendor invoice %1 because the vendor invoice is not open. Settle the invoice ...