Account Bill / Payment History
This portal shows an account's bills and payments. You can access the portal from .
For balance-forward accounts, bill rows contain the balance presented on the respective bill, and payment rows contain the amount of the respective payment. However, for open-item accounts, this query behaves differently. Refer to the portal’s embedded help for more details.
Credit Notes or Correction Notes. The Bill Correction option on the Installation record controls whether Credit Notes or Correction Notes are allowed. The default transaction type filter displayed is for Credit Note. If your implementation uses Correction Notes, you'll need to change the transaction type filter to reflect this. This is done by overriding the label for lookup value CRNT on the customizable lookup field TXN_FLTR_TYPE_FLG .