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  • Payment - Line Level Information
  • nishitD
  • 2015-05-10 05:08:00
You can create one or more payment line for each payment header. Payment line contains the transaction information against which the payment is prepared.
1431234521_Payment_Line.PNGSequence Number:
Sequence number is a read-only field. System auto-populates a unique sequence number for all the lines across all the tabs for easy viewing of data of a single line in different tabs.

Line Id:
Line id is a read-only field. Line id is an auto increased, primary key of the ap_payment_line table.

Transaction Id:
Transaction id is a read-only field and defaults from the transaction number.

Transaction Number:
Select transaction number against which the payment is being prepared.

Payment Amount:
Enter payment amount. Payment amount should be less than equal remaining amount.

Rate field defaults from the exchange rate from the header.

GL Amount:
GL amount is read-only field. System calculates GL amount by multiplying payment amount with the rate.
GL Amount = Payment Amount * Rate.

Total Amount:
Total amount shows the total transaction amount. Total amount is a read-only field.

Paid Amount:
Paid amount shows the total amount paid for the selected transaction. Paid amount is read-only field.

Remaining Amount:
Remaining amount shows the total remaining amount of the selected transaction. Remaining amount is a read-only field. System calculates the remaining amount by subtracting paid amount from the total amount.
Remaining Amount = Total Amount – Paid Amount.
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