ERP Internals/Data Tables/Accounts Receivable Payment/Header

This table contains one record for every customer payment.

Used By: Accounts Receivable, Order Entry

Key: Customer Number, Payment Number

Fields:
 * Customer Number
 * Payment Number (a unique number assigned by the ERP package)
 * Type (Check/Credit/Debit/Cash)
 * Date
 * Amount
 * Currency
 * Check Number
 * Credit Card Type
 * Credit Card Number
 * Credit Card Expiry Date
 * Credit Card Name