- Bill Type
This field is displayed by the default query [F3], which is composed by the Payment Method register. Some of the validations performed are based on the following rules:
- Unblocked types (Blocked Doc. = No)
- Belongs to collection portfolio (Portfolio = Receivable or All)
- Type Value
This field is automatically filled out after filling out the Bill Type field which displays the value indicated in the Payment Method register in the Internal Type field, according to the Bill Type selected.
- Doc. in Transit
This field determines whether the generated receipt refers to a document in possession of the company. The document in transit may be indicated in the Bill Type field. This information is in the Payment Method register, in the Doc. in Transit = 1 field.
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