Payments Fields

Below is a listing of all fields in the Payments window. For information about a field, click the appropriate link.

Header Fields
Back and Next	Vendor ID or Customer ID
Electronic Payment	Check/Reference Number
Date /Pay On	Send By
Payment Amount	Pay to the Order of
Payment Method	Memo
Cash Account	Cash Account Balance
Prepayment
Apply to Invoices Tab
Invoice	Date Due
Amount Due	Description
Discount	Amount Paid
Pay
Apply to Expenses Tab
Quantity	Item
Description	GL Account
Unit Price	Amount
Job