Invoices to Cartera Field, Payment Method Table
Enter a check mark in this field to send the invoices to Portfolio for this specific payment method.
If you leave this field blank, invoices created with this payment method will not be sent to the Portfolio module and therefore, it will not be possible to view them in the Receivable/Payable Documents window.
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 Method Table | Sales and Receivables |
| Payment Method Table | Purchases and Payables |