Generate Payment (From Invoice Customer)

Create Payment Selection lines from Invoices selected

Flag to indicate if is collapsible by default
Show totals for the column  of amount type.

Fields

Name	Description	Displayed	Query Criteria	Order By	Read Only	Mandatory
Only Due	Include only due invoices	No	Yes	No	Yes	No
Order	Order	No	Yes	No	Yes	No
Business Partner	Identifies a Business Partner	No	Yes	No	Yes	Yes
Currency	The Currency for this record	No	Yes	No	No	Yes
Only Discount	Include only invoices where we would get payment discount	No	Yes	No	Yes	No
Invoice	Invoice Identifier	Yes	Yes	No	Yes	No
Date Invoiced	Date printed on Invoice	Yes	Yes	Yes	Yes	No
Due Date	Date when the payment is due	Yes	Yes	Yes	Yes	No
Days due	Number of days due (negative: due in number of days)	Yes	Yes	No	Yes	No
Document No	Document sequence number of the document	Yes	No	No	Yes	No
Description	Optional short description of the record	Yes	No	No	Yes	No
Currency	The Currency for this record	Yes	No	No	Yes	No
Grand Total	Total amount of document	Yes	No	No	Yes	No
Converted Amount	Converted Amount	Yes	No	No	Yes	No
Discount Amount	Calculated amount of discount	Yes	No	No	Yes	No
Open Amount	Open item amount	Yes	No	No	Yes	No
Payment amount	Amount being paid	Yes	No	No	No	No
Currency Type	Currency Conversion Rate Type	Yes	No	No	Yes	No
Document Type	Document type or rules	Yes	Yes	No	Yes	No
In Dispute	Document is in dispute	Yes	Yes	No	Yes	No
Payment Rule	How you pay the invoice	Yes	Yes	No	Yes	No
Payment Term	The terms of Payment (timing, discount)	Yes	Yes	No	Yes	No

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