ar_type = "P"

nate100

Member
I am somewhat confused on what ar_type = "P" represents. I know what ar_type = "I" is when an item was invoiced. But what does ar_type = "P" mean.

Thank you in advance for your response.
 
I guess what I am asking is that what is the different than between ar_type = "P" and ar_type = "A" which is applied and thus paid? Thanks
 
A stands for Applied payment, i.e. when the payment is applied to specific invoice
P stands for payment, that wasn't applied yet (but was received)
 
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