Type of Receipt

  • Sales Invoice

    The document is a sales invoice created in the Sales Invoices (tfacr1110s000) session.

  • Normal Receipt

    The document is a receipt from a business partner, created in the Bank Transactions (tfcmg2500m000) session.

  • Purchase Invoice

    The document is a purchase invoice.

  • Correction

    The document is the correction of an invoice.

  • Currency Difference

    The document is a currency differences transaction.

  • Payment Difference

    The document is a payment differences transaction.

  • Anticipated Receipt

    The document is an anticipated receipt.

  • Advance Receipt

    The document is a payment that is received before an invoice has been sent.

  • Unallocated Receipt

    The document is an unallocated receipt.

  • Advance Anticipated

    The document is a payment received before an anticipated receipt is created.

  • Unallocated Anticipated

    The document is an anticipated receipt that cannot yet be assigned (allocated) to an invoice.

  • Assignment

    The document is an advance receipt or unallocated receipt assigned to an invoice in the Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000) session.