Payment Class Table
You create types of operations, called classes, that you wish to perform. For example
bill of exchange
electronic payment
check
etc.
In the Payment Class table you specify the heading of each operation to be used for customers and/or vendors.
For each operation you will need to define the various statuses in which a operation resides. With each status a number of steps are associated, for example, to get from one status to another.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
Field | Location |
---|---|
Enable Field, Payment Class Table | France Local Functionality |
Line No. Series Field, Payment Class Table | France Local Functionality |
Name Field, Payment Class Table | France Local Functionality |
Is Create Document Field, Payment Class Table | France Local Functionality |
Suggestions Field, Payment Class Table | France Local Functionality |
SEPA Transfer Type Field, Payment Class Table | France Local Functionality |
Header No. Series Field, Payment Class Table | France Local Functionality |
Unrealized VAT Reversal Field, Payment Class Table | France Local Functionality |
Code Field, Payment Class Table | France Local Functionality |