Collection Agent Field, Posted Cartera Doc. Table

This field shows the agent to which this document in a posted bill group/payment order was sent.

Before settling a document, this field can be used to predetermine the type of agent to which it is sent.

There are two options for a document: Bank and Direct.

Direct means that it has yet to be decided whether the document will be managed by banks or the company itself.

Bank means that it will be delivered to a bank for management.

Once this document is settled, this field contains only one option: Bank.

Parent Tables