Payment

#	Item	Description	Applied	Total	Due
0	Bill 0499050314	6/14/2019	145.95	145.95	145.95

0	Bill 0499050360	6/14/2019	169.20	169.20	169.20

0	Bill 0499050298	6/14/2019	178.22	178.22	178.22

0	Bill 0499050335	6/14/2019	178.43	178.43	178.43

0	Bill 0499050273	6/13/2019	207.49	207.49	207.49

0	Bill 0499050355	6/14/2019	217.00	217.00	217.00

0	Bill 0499050356	6/14/2019	223.65	223.65	223.65

General · 17 fields · 11 with a value · 6 empty

No value 6

Customer · 7 fields · 7 with a value

Billing · 2 fields · 0 with a value · 2 empty

No value 2

Amounts & tax · 14 fields · 11 with a value · 3 empty

No value 3

Payment · 8 fields · 3 with a value · 5 empty

11724 pay bank feescustbody_11724_pay_bank_fees: No
Payeeaddress typepayeeaddress_type: shipaddr
Payeeaddress2 setpayeeaddress2_set: var subrecord = nlapiViewSubrecord('payeeaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('payeeaddress_text', addresstext);

No value 5

Dates · 8 fields · 7 with a value · 1 empty

No value 1

Integrations & channels · 5 fields · 2 with a value · 3 empty

No value 3

Custom fields · 8 fields · 1 with a value · 7 empty

No value 7

Others · 17 fields · 13 with a value · 4 empty

No value 4

System & IDs · 37 fields · 21 with a value · 16 empty

No value 16