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Sequence Name | Sequence Type | Document Category |
---|---|---|
Invoice | Automatic/Manual | Each Invoice Transaction Type |
Debit Memo | Automatic/Manual | Each Debit Memo Transaction Type |
Commitment | Automatic/Manual | Each Deposit Transaction Type |
Commitment | Automatic/Manual | Each Guarantee Transaction Type |
Chargeback | Automatic/Manual | Each Chargeback Transaction Type |
Credit Memo | Automatic/Manual | Each Credit Memo Transaction Type |
Lockbox Receipt | Automatic | Each Lockbox Payment Method |
Automatic Receipt | Automatic | Each Automatic Payment Method |
Manual Receipt | Automatic/Manual | Each Manual Payment Method |
Automatic Adjustment | Automatic | Each Automatic Adjustment Activity (including seeded activities) |
Automatic Adjustment | Automatic | Each Finance Charge Activity |
Manual Adjustment | Automatic/Manual | Each Manual Adjustment Activity |
Table 1 - 2. (Page 2 of 2) |
Implementing Document Sequences
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