Payment: 8000

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Payment Header

Payments Applied $60.00 Open $10.00

Invoice ID	Item No	Billing Account ID	Override Gl Account ID	To payment ID	Tax Auth Geo ID	Amount Applied
8000						$60.00

Transactions

Acctg Trans ID	Acctg Trans Entry Seq ID	Is Posted	Fiscal Gl Type ID	Acctg Trans Type ID	Transaction Date	Posted Date	Gl Journal ID	Trans Type Description	Invoice ID	Fixed Asset ID	Description	Gl Account ID	Product ID	Debit Credit Flag	Amount	Orig Amount	Organization Party ID	Gl Account Type	Account Code	Account Name	GL Account Class	Party	Reconcile Status ID	Acctg Trans Entry Type ID
8001	00001	Y	ACTUAL	Outgoing Payment	2009-07-06 16:53:49.259	2009-07-06 16:53:49.741		Outgoing Payment				213000		C	$70.00	$70.00	Company	Customer Credits	213000	CUSTOMER CREDITS	Current Liability	Acct Big Supplier	Not Reconciled	_NA_
8001	00002	Y	ACTUAL	Outgoing Payment	2009-07-06 16:53:49.259	2009-07-06 16:53:49.741		Outgoing Payment				210000		D	$60.00	$60.00	Company	Accounts Payable	210000	ACCOUNTS PAYABLE	Current Liability		Not Reconciled	_NA_
8001	00003	Y	ACTUAL	Outgoing Payment	2009-07-06 16:53:49.259	2009-07-06 16:53:49.741		Outgoing Payment				210000		D	$10.00	$10.00	Company	Accounts Payable	210000	ACCOUNTS PAYABLE	Current Liability		Not Reconciled	_NA_