AR receipt processes section
Use this section of the form to identify the payment method, receipt date, amount received, and other accounts receivable (AR) processing details for the record. In the Accounting tab of a real estate lease record, if you selected the Accounting Type of accounts receivable (AR), the form shows this section.
- ID
- The unique identifier of the accounts receivable (AR) processing record.
- Payment Method
- The method of the payment.
- Receipt Date
- The date when the payment was received.
- Process Date
- The date when the payment was processed.
- Amount Received
- The payment amount that was received.
- Status
- The status of the AR processing record.