Defines the properties specific to a payment on a receivables document within Microsoft Dynamics GP.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
Cash |
N/A |
N/A |
The details of a cash payment on a receivables document. |
|
|
Check |
N/A |
N/A |
The details of a check payment on a receivables document. |
|
|
PaymentCard |
N/A |
N/A |
The details of a payment card payment on a receivables document. |