Dealing Type Field, Posted Cartera Doc. Table

This field shows the management type received by this receivable document in a posted bill group.

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

Receivable: means that the document has been sent to the bank for collection management.

Discount: means that the document has been sent to the bank in discount management. When a discounted document is delivered, the bank in which it is settled forwards the amount of the document (or part of it in the case of invoices); subsequently, the bank undertakes collection management of that document when its due date arrives.

This field can be edited as long as the document has not yet been settled.

Parent Tables