In this field you enter the maximum total write-off amount that you want to write off from the rest amount in the customer ledger when you use the facility for direct write-off of payment differences in connection with batch updates.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Belopp | Decimaltal |
| SQL-namn | PmtVAm2 | Databasfältets namn. |
| Nummer | 11034 |