Lindsay Klatzkin Posted May 8 Share Posted May 8 I had found the older community article regarding AR Payment Statuses, but they don't contain a "P". I am seeing "P" as a State for APPYMT that is an ACH payment. I thought it was "A" then "D" then "C" when you go through the steps - but what is "P"? Link to comment Share on other sites More sharing options...
Sterio, Louis Posted May 9 Share Posted May 9 The documentation has the following: State. Use C for Posted, D for Draft, A for Approved, V for voided, or S for Submitted. P could mean partial payment? I would open up a case on this to get clarity. We can then update our docs. Link to comment Share on other sites More sharing options...
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