Company Payment Incidents

 

Once a company search is made, the data registered in the Payment Incident Central is stored in the CIP section. This section displays the information about the company's financial income and loss.

The following information is displayed:

Field	Required	Type	Description
Record ID	No	Lookup	The record ID number.
ID of the KeysFin order (Order ID)	No	Lookup	The KeysFin order ID.
Record description	No	Date	The record description.
Amount by check	No	Text	The check amount.
Amount by bill exchange	No	Text	The bill of exchange amount.
Amount by promissory note	No	Text	The amount by promissory note.
Total amount	No	Text	The total amount.
Bill of exchange incidents period end	No	Date	The bill of exchange incidents period end.
Bill of exchange incidents period start	No	Date	The bill of exchange incidents period start.
Check incidents period end	No	Date	The check incidents period end.
Check incidents period start	No	Date	The check incidents period start.
Payment incident recording date	No	Date	The payment incident recording date.