Order Importer - Payment Type

Payment Types

1 = Sales Invoice

2 = Sales Credit

3 = Sales Receipt

4 = Sales Receipt on Account

5 = Sales Discount

6 = Purchase Invoice

7 = Purchase Credit

8 = Purchase Payment

9 = Purchase Payment on Account

10 = Purchase Discount

11 = Bank Payment

12 = Bank Receipt

13 = Cash Payment

14 = Cash Receipt

15 = Journal Debit

16 = Journal Credit

17 = Visa Payment

18 = Visa Receipt

19 = Project Cost Credit  

20 = Project Cost Debit - Charge

21 = Project Adjustment In

22 = Project Adjustment Out

23 = Project Committed Cost

24 = Sales Payment

25 = Purchase Receipt