Payment Details (Report ID-318)

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Table of Contents

Report: Payment Details

Description: Payment Detail Report

Help: Type adjusted payments (receipts positive, payments negative) with allocated and available amounts

Payment Details - Report (iDempiere 1.0.0).png


Report Parameters
Name Description Help Technical Data
Bank Account Account at the Bank The Bank Account identifies an account at this Bank. C_BankAccount_ID
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Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
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Document Type Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
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Allocated Indicates if the payment has been allocated The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices. IsAllocated
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