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Account Details Field Reference

This section provides a brief description of some of the fields in the Account Details window.

Balance Due: The balance of the transaction. If this item is an invoice, debit memo, deposit, guarantee, or chargeback, the remaining amount is the amount due. If this item is a receipt or on-account credit, the remaining amount is the amount not yet applied to debit items.

Class: The transaction class of an the transaction or receipt. Classes include invoices, receipts, credit memos, chargebacks, guarantees, deposits, and debit memos.

Dispute Amount: The amount of the transaction that is in dispute or has pending adjustments against it.


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