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ERP Internals/Data Tables/Accounts Receivable Payment/Header

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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
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