smart-browse-payselectioncreatefrompsline.md

Create from Payment Request

Create from Payment Request

Create Payment Selection lines from Payment Request selected

Payment Selection

Create from Payment Selection

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

Fields

Fields

Name	Description	Displayed	Query Criteria	Order By	Read Only	Mandatory
Payment Selection Line	Payment Selection Line	Yes	No	No	Yes	No
Payment Selection	Payment Selection	Yes	Yes	No	Yes	No
Line No	Unique line for this document	Yes	No	Yes	Yes	No
Business Partner	Identifies a Business Partner	Yes	Yes	No	Yes	No
Partner Bank Account	Bank Account of the Business Partner	Yes	No	No	Yes	No
Order	Order	Yes	Yes	No	Yes	No
Invoice	Invoice Identifier	Yes	Yes	No	Yes	No
Payroll Movement		Yes	No	No	Yes	No
Charge	Additional document charges	Yes	Yes	No	Yes	No
Source Amount	Amount Balance in Source Currency	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
Discount Amount	Calculated amount of discount	Yes	No	No	Yes	No
Difference	Difference Amount	Yes	No	No	Yes	No
Payment Rule	How you pay the invoice	Yes	Yes	No	Yes	No
Prepayment	The Payment/Receipt is a Prepayment	Yes	No	No	Yes	No
Currency Type	Currency Conversion Rate Type	Yes	No	No	Yes	No
Conversion Rate	Rate used for converting currencies	Yes	No	No	Yes	No
Sales Transaction	This is a Sales Transaction	Yes	No	No	Yes	No
Description	Optional short description of the record	Yes	No	No	Yes	No