ManPageR PaymentDetails
From ADempiere
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Report: Payment Details
Description : Payment Detail Report
Help : Type adjusted payments (receipts positive, payments negative) with allocated and available amounts
ReportView Name: RV_Payment
Parameters
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Bank Account | Account at the Bank | The Bank Account identifies an account at this Bank. | C_BankAccount_ID
TableDir
|
| 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
Search
|
| Document Type | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID
TableDir
|
| 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
List
|
