ERP Internals/Data Tables/Accounts Receivable Payment/Line

This table contains one record for every invoice paid by a Customer payment. Each payment pays one or more customer invoices. Payments can be a deposit, a regular payment (full or partial) or a holdback payment.

Used by: Accounts Receivable

Key: Bank Account Number, Deposit Date, Customer Number, Payment Number, Invoice Number

Fields:
 * Bank Account Number
 * Deposit Date
 * Customer Number
 * Payment Number
 * Invoice
 * Amount
 * Type (Deposit/Regular/Holdback)