Specifies the payment type as required by the bank data conversion service when you export payments with the selected payment method.
Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. ...
Specifies the payment discount percentage that is granted if you pay on or before the date entered in the Pmt. Discount Date ...
Specifies the payment methods that you select from on customer cards to define how the customer must pay, such as bank transfer. ...
Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 ...
Specifies the payment type as required by the bank data conversion service when you export payments with the selected payment ...
Specifies the percentage by which the payment or refund is allowed to be less than the amount on the invoice or credit memo. ...
Specifies the percentage of each transaction for the business unit to include in the consolidation. For example, if a sales ...
Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced (LCY) / ...
Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field. ...