Payment Amounts Typologies
This table enables the user to encode the payment typologies in order to use them in ‘Collections management' module.
Function | Meaning |
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Code | Identification code of the payment typology. |
Description | Payment typology description. |
Account | It is an optional field that is necessary in order to indicate the survey account of rebates and allowances according to the payment typology. |
Detail Account | It is an optional field that is necessary in order to indicate the survey detail account of rebates and allowances according to the payment typology. |
Description | Detail account description |
Collected Amount | It is a flag that identifies on which typologies it is necessary to calculate the collected right amount. |
Notes | It is a note that has to be associated to the accounting movement that notices the amount type. |
RIBBON BAR: the ribbon bar represents the Form menu, that is the area in which it is possible to operate on previous recordings or generate new ones. The possible features list is the following:
Function | Meaning |
---|---|
Search | It is a command that is necessary in order to look for payment typology through the fields: code and description. |
New Amounts Type | It is a command to insert the payment typology. |
Delete Amounts Type | It is a command that is necessary to delete the payment typology, where the user is located. |
Preview | It is a command to perform the preview. |
It is a command to print. |