Payment Made Field, Payment Registration Buffer Table
Specifies if you have received or made payment for the document. You select this check box to indicate that the related bank transaction exists, and that you want to post the payment.
When you choose the Post Payments or Post As Lump Payment buttons, all lines where the Payment Made check box is selected will be posted.
If the Auto Fill Date Received check box is selected in the Payment Registration Setup window, then the Date Received and Amount Received fields are automatically filled when you select the Payment Made check box.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Payment Registration Buffer Table | General Ledger |
| Payment Registration Buffer Table | General Ledger |
See Also
Reference
Payment Registration
Date Received
Amount Received