Payment Averitt Express ACH 4.26.24 $ 860.13

#	Item	Description	Applied	Total	Due
0	Bill 0740738397	4/26/2024	136.37	136.37	136.37

0	Bill 0740738394	4/26/2024	136.37	136.37	136.37

0	Bill 0740738426	4/27/2024	136.37	136.37	136.37

0	Bill 0740738396	4/26/2024	136.37	136.37	136.37

0	Bill 0740738398	4/26/2024	149.40	149.40	149.40

0	Bill 0740738413	5/1/2024	165.25	165.25	165.25

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

No value 4

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 · 6 with a value · 2 empty

11724 pay bank feescustbody_11724_pay_bank_fees: No
Payeeaddress keypayeeaddress_key: 11582896
Payeeaddress textpayeeaddress_text: Averitt Express, Inc. 1415 Neal Street Cookeville TN 38501
Payeeaddress typepayeeaddress_type: shipaddr
Payeeaddress2 setpayeeaddress2_set: var subrecord = nlapiViewSubrecord('payeeaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('payeeaddress_text', addresstext);
Payeeaddresslistpayeeaddresslist: 1415 Neal Street

No value 2

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

No value 1

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

No value 2

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

No value 7

Others · 17 fields · 14 with a value · 3 empty

No value 3

System & IDs · 37 fields · 22 with a value · 15 empty

No value 15