To make Payments Plus more intuitive, transaction values are displayed with the opposite sign when compared to how they are stored in the underlying transaction database.
For example, when processing a vendor payment:
| Source Document | Transaction | Payments Plus | |||||
|---|---|---|---|---|---|---|---|
| Number | Value | Doc. Value | Outstanding | Discount | Outstanding | Discount | Payment Value |
| PIN000001 | 10,000.00 | –10,000.00 | –10,000.00 | –20.00 | 10,000.00 | 20.00 | 9,980.00 |
| Source Document | Transaction | Payments Plus | |||||
|---|---|---|---|---|---|---|---|
| Number | Value | Doc. Value | Outstanding | Discount | Outstanding | Discount | Payment Value |
| PCR000003 | 777.00 | 777.00 | 777.00 | 1.55 | –777.00 | –1.55 | –775.45 |
| Source Document | Transaction | Payments Plus | |||||
|---|---|---|---|---|---|---|---|
| Number | Value | Doc. Value | Outstanding | Discount | Outstanding | Discount | Payment Value |
| SIN000001 | 5,000.00 | 5,000.00 | 5,000.00 | 10.00 | –5,000.00 | –10.00 | –4,990.00 |
| Source Document | Transaction | Payments Plus | ||||||
|---|---|---|---|---|---|---|---|---|
| Number | Type | Value | Doc. Value | Outstanding | Discount | Outstanding | Discount | Payment Value |
| CSH000005 | Payment | 880.00 | 880.00 | 880.00 | 0.00 | –880.00 | 0.00 | –880.00 |
| CSH000006 | Payment Refund | 50.00 | –50.00 | –50.00 | 0.00 | 50.00 | 0.00 | 50.00 |
| Source Document | Transaction | Payments Plus | ||||||
|---|---|---|---|---|---|---|---|---|
| Number | Note | Value | Doc. Value | Outstanding | Discount | Outstanding | Discount | Payment Value |
| JNL000000 | Debit AP Control | 100.00 | 100.00 | 100.00 | 0.00 | –100.00 | 0.00 | –100.00 |
| JNL000001 | Credit AP Control | –120.00 | –120.00 | –120.00 | 0.00 | 120.00 | 0.00 | 120.00 |
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