Payments and Credits Tab
The Payments and Credits tab displays any payments or adjustments made towards the total invoice. The Remaining field indicates the remaining balance that has not been paid.
Field | Description |
|---|---|
Date | Displays the date of the payment or adjustment. |
Code | Displays the code associated with the payment type. |
Reference Number | Displays the reference number for the payment or adjustment, if available. |
Comments | Displays any comments associated with the payment or adjustment. |
Amount | Displays the amount of the payment or adjustment. |
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