In this heading
| Oracle Receivables prints
|
Organization’s Name
| The organization’s name
|
System Date
| The date that the report is run on
|
Customer’s Name
| The name of the customer that this letter applies to
|
Invoice Date
| The date shown on the invoice
|
Invoice Number
| The invoice number on the invoice
|
Discount Taken
| The discount taken on the invoice
|
Receipt Amount
| The amount collected from the customer by this remittance batch
|
Amount Outstanding
| Any balance outstanding on this invoice
|
Total
| The total amount collected from the customer by this remittance batch
|
