ESR System Field, ESR Setup Table

ESR means that the invoice amount will be printed and therefore no deduction can be made with the payment.

• In this field you can define whether the invoice amount should be printed on the deposit slip or not.

• With ESR+, the customer determines the payment amount. The payment does not necessarily match the invoice amount in this case. In order for payments that do not exactly match the invoice amount to be processed automatically, tolerances can be set in the two fields, discount tolerance days and tolerance amount.

Parent Tables