Payment

The payment details for the posting will be displayed on this tab.

• If the invoice has an order related, the data is derived to the MIRO from the order.
• If the invoice is without a purchase order, the data is derived from the vendor master.

• Payment method: this field is not informed by default.
• Payment block: this field is not reported by default.
• Invoice reference. Only viewable.
• Bank interlocutor. Only viewable.
• Days: Indicates the days in which each discount expires, determining the expiration date. Fields that can be modified from those that come from the order.
• Percentages: Indicates the percentage of discount applicable in the different terms. Fields that can be modified from those that come from the order.