Difference between revisions of "Screenshot:Payment Method"
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* '''Upon Reconciliation Use''' : Account to be used upon reconciliation | * '''Upon Reconciliation Use''' : Account to be used upon reconciliation | ||
* '''Payment Method''' : It is the method by which payment is expected to be made or received. | * '''Payment Method''' : It is the method by which payment is expected to be made or received. | ||
| − | * '''[[Screenshot:Client#Client | Client]]''' : Client for this installation. | + | * '''[[Screenshot:Client#Client | Client]]''' : Client for this installation. |
=== Financial Account === | === Financial Account === | ||
Latest revision as of 14:24, 24 October 2018
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Payment Method
Payment Method
- Organization : Organizational entity within client
- Name : A non-unique identifier for a record/document often used as a search tool.
- Description : A space to write additional related information.
- Active : A flag indicating whether this record is available for use or de-activated.
- Payment In Allowed
- Automatic Receipt
- Receive Payments in Multiple Currencies
- Automatic Deposit
- Execution Type
- Execution Process
- Deferred
- Upon Receipt Use : Account used upon receipt
- Upon Deposit Use : Account used upon deposit
- Upon Reconciliation Use : Account used upon reconciliation
- Payment Out Allowed
- Automatic Payment
- Make Payments in Multiple Currencies
- Automatic Withdrawn
- Execution Type
- Execution Process
- Deferred
- Upon Payment Use : Account used upon payment
- Upon Withdrawal Use : Account used upon withdrawal
- Upon Reconciliation Use : Account to be used upon reconciliation
- Payment Method : It is the method by which payment is expected to be made or received.
- Client : Client for this installation.
Financial Account
- Financial Account : Financial account used to deposit / withdrawal money such as bank accounts or petty cash
- Active : A flag indicating whether this record is available for use or de-activated.
- Payment In Allowed
- Automatic Receipt
- Automatic Deposit
- Execution Type
- Execution Process
- Deferred
- Upon Receipt Use : Account used upon receipt
- Upon Deposit Use : Account used upon deposit
- Upon Clearing Use : Account used upon clearing
- Payment Out Allowed
- Automatic Payment
- Automatic Withdrawn
- Execution Type
- Execution Process
- Deferred
- Upon Payment Use : Account used upon payment
- Upon Withdrawal Use : Account used upon withdrawal
- OUT Upon Clearing Use : Account to be used upon clearing
- Payment Method : It is the method by which payment is expected to be made or received.
- Organization : Organizational entity within client
- Financial Account's Payment Method
- Client : Client for this installation.
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