Table: Payment Credits

Table: Payment Credits#

The Table: Payment Credits table displays available payment credits that can be applied to outstanding invoices.

Columns: Payment Credits Table#

The Column: Columns for the Table: Payment Credits table are displayed at the top of the table:

../../../_images/Columns-for-each-table.jpg — Payment Credits Table Columns#

Column: ID - Unique identifier for the payment credit.
Column: Date - Date when the payment was received.
Column: Billed To - Entity that made the payment.
Column: Type - Payment method type (Check, VISA, etc.).
Column: Reference No. - Reference number for the payment transaction.
Column: Amount - Total payment amount.
Column: Paid - Amount applied to invoices.
Column: Balance - Remaining credit available.
Column: Action - Available actions for this payment credit.

Available Actions#

The Table: Payment Credits table provides the following actions for each record:

../../../_images/possible-options-for-each-table.jpg — Available actions in the Payment Credits table#