Description

The default value for this field is Payment (Check), but you can enter a different description.

On the A/R Quick Payment Application and A/R Posted Transactions Detail forms, the description of the currently selected (highlighted) invoice displays. This is the description that is applied to the entire payment.

On Adjustment type payments, this field defaults to "Payment Adj" and the payment number (for example, Payment Adj 4723). On Credit Memo applications, this field defaults to "Payment", the credit memo number, and the payment number (for example, Payment CAA0000008 123). For all other payment types, this field defaults to "Payment" and the payment number. You can change the value in this field.