Dealing Type Field, Bill Group Table

This field gives the type of processing for the documents in this bill group.

There are two options for a document: Collection and Discount.

Collection: means that the document will be sent to the bank for processing as receivable.

Discount: means that the document will be sent to the bank for processing as discount. When a document is submitted for discount, the bill group bank advances the amount of the document (or a portion of it, in the case of invoices); later the bank is responsible for processing the collection of the document on the due date.

This field indicates which case it is.

Tip

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Parent Tables

Table	Location
Bill Group Table	Spain Local Functionality
Bill Group Table	Spain Local Functionality