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ManualDoc:T173B46EC4F91406E9B68DCF6464BB308

This tab is a "read-only" tab which shows a list of the scheduled payments per each transaction type (Order, Invoice or G/L Item).

In the case of a G/L Item transaction type the "Received Amount" is the only amount field fulfilled as that amount is specified by the end user in the "Add Payment" window, "Received In" field.

In the case of an order or an invoice transaction:

PaymentIn Lines.png

Lines tab also shows the accounting dimensions entered per each payment line at the time of either creating the order or the invoice, or at the time of creating the G/L Item payment transaction in the "Add Payment" window.

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This page has been accessed 388 times. This page was last modified on 26 November 2012, at 10:47. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.