The payment terms for invoices that are assigned to the billing classification. The payment terms transfer to the invoice when a billing classification is selected.
The payment schedule that is used if the customer pays for orders in multiple installments. The payment schedule must be ...
The payment schedule that you want to use if you pay the vendor in multiple installments. The payment schedule is set up ...
The payment status of the journal line: None (the payment proposal is generated), Sent (the payment has been generated), ...
The payment status of the journal line: None (the payment proposal is generated), Sent (the payment has been generated), ...
The payment terms for invoices that are assigned to the billing classification. The payment terms transfer to the invoice ...
The payment usage count on the customer direct debit mandate will decrease if the payment status is changed to Rejected or ...
The payment was authorized but could not be added to the transaction. The attempt to void the payment failed. Would you like ...
The payment was voided but could not be updated in the transaction. Would you like to try to update the transaction again? ...
The payroll calculation frequency of one or more of the selected premium codes does not include the specified pay period. ...