Specifies the type of document that the entry on the journal line is.
The following table shows the options that you can choose in the field.
| Option | Description |
|---|---|
Blank | Specifies ordinary general ledger entry. |
Payment | Specifies payment from a customer or to a vendor. |
Invoice | Specifies invoice. |
Credit Memo | Specifies credit memo. |
Finance Charge Memo | Specifies finance charge memo in connection with a purchase or sale. |
Reminder | Specifies reminder in connection with a purchase or sale. |
Refund | Specifies payment to a customer or from a vendor. |
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |