Date Received Field, Payment Registration Buffer Table
Specifies the date when the payment was made in the bank or otherwise.
The field is automatically filled with the work date when you select the Payment Made check box, if you have selected the Auto Fill Date Received check box in the Payment Registration Setup window. You can edit the field to show the date when the payment was made.
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 Registration Buffer Table | General Ledger |
| Payment Registration Buffer Table | General Ledger |
See Also
Reference
Payment Made
Auto Fill Date Received
Payment Registration