Credit Adjustment Details - Paid Documents

This screen shows you the detailed information about payables associated with the selected Credit Adjustment.

- You can drill down to the document details by clicking on its ID.

Field purposes are outlined in the table below:

Field Name | Description
ID | Numeric identifier assigned automatically to the document. This is a technical number and it does not used as a document reference number. However, you can mention document ID in questions addressed to our technical support, this may help to find a needed document as soon as possible.
Type | Document type.
Date | Document creation date.
Amount | Document total sum.
Balance | Unpaid part of the document total sum. Should be zero for fully paid documents.