PayPal Payment Standard has been enabled. To have invoice status updated to Paid when a customer has paid, contact your system administrator to enable API services.
Payment confirmation for the gift card was not received from the head office. You can try confirming the payment again or ...
Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header ...
Payment schedule information will be changed by invoice consolidation. Do you want to consolidate the invoices before showing ...
Payment services for Microsoft Dynamics features competitive offers from several leading payment providers. Review the offers ...
PayPal Payment Standard has been enabled. To have invoice status updated to Paid when a customer has paid, contact your system ...
Payroll Analysis Line Template %1 contains lines with Calc Group Filter. This filter can be used only with payroll analysis ...
Pending cancellation is marked when the deposit slip transaction has been selected for reversal and the reversal has not ...
Pending vendor invoice is being created. You will be taken back to the list page from where you can continue to process other ...
Percent over cost that a user in this authorization group can give to an item on a sales line. A value of 0 means that the ...