Ajuda p/o campo (PYHLOT)

Specify the entry batch the payment is linked to:

• By default, the payment is attached to the current batch (the value of the field is initialized with the current batch number).
• Leave this field blank if the payment should not be attached to any entry batch.
• To assign the payment to a new entry batch, enter "*" in this field. In this case, the payment entry batch sequence number needs to be defined.

Entry batches can be viewed in payment entry in the Entry batch section. Selecting a batch payment automatically updates the Payment section where you can view the selected payment.

You can define a range of entry batches in the functions related to payments: notes payable/receivable posting, bank posting, remittance generation, etc.