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Bill Type Field, Payment Method Table

  • Article

In this field, specify the type of document that originated from this specific payment method.

Also specify the payment method for the invoices sent via payment order on magnetic media in this field so that we know how the bank will pay our vendors: by check or bank transfer.

You can choose from six options: Blank, Bill of Exchange, Receipt, IOU, Check or Transfer.

The content of this field is considered when exporting the bill groups on magnetic media in accordance with CSB norms 19, 32 and 58 and the payment orders in accordance with CSB norm 34.

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 Method Table Sales and Receivables
Payment Method Table Purchases and Payables