Debit Adjustment - Applied Payments

Please review the list of documents (payments or/and credit adjustments) applied to the Debit Adjustment.

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.

Date | The date the applied document was issued.
Amount | Since payments can be applied in part (and documents can be paid in part), this field shows you the amount actually applied to the Debit Adjustment.
Balance | The unused part of Payment total amount.