Bank Send Code (76/SC)

Set up send transaction status codes to indicate the status of the duplicata that you send to the bank that is responsible for collecting the Accounts Receivable invoices. For example, you can set up these document types:

Codes	Description 01
Blank	Not Sent
01	Remittance
02	Cancel Collection of Payment
04	Abatement (Correction)
05	Cancel Abatement (Correction)
06	Change Due Date
09	Litigation
10	Discontinue Litigation
18	Suspend Litigation

You should establish these codes with the bank.