Call-out Details:

The “Call Out” displays the detailed Information of each payment made and each adjustment carried out against the document, in the order of newest to oldest.

•  The Payment value will be displayed in ‘Green’ colour and Adjustment value in ‘Grey’ colour.

• The Payment information displays the Payment date, Payment Voucher #, and the mode of payment, Bank / Cash Code and the Check Series #.

• The Adjustment information displays Debit Document #, Supplier Document Reference #, Mode of payment, Bank / Cash Code and the Check Series # (if applicable).