Compartilhar via

Dealing Type Field, Closed Cartera Doc. Table

  • Artigo

In this field, you will see the type of processing for this document for collection in a closed bill group.

There are two options for a document: Collection and Discount.

Collection: means that the document has been sent to the bank for processing as receivable.

Discount: means that the document has been sent to the bank for processing as discount. When a document is submitted for discount, the bill group bank pays the amount of the document in advance (or a part of it, in the case of invoices); later on, the bank processes the collection of this document when it falls due.

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
Closed Cartera Doc. Table Spain Local Functionality
Closed Cartera Doc. Table Spain Local Functionality