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It is used to show the details related to a specific payment in a one screen summary format. There are update links from both the 'Payment Header' and 'Payment Applied' areas to allow the user to modify these quickly.

NOTE: The general ledger transactions generated are based on the GL Account Type defaults as follows:

  • Debit Entry (GL Account Type defaults)
  • Credit Entry (Payment Method Id / GL Account Id)

What's on the screen?

To do