What is the Payment List?
The Payments list serves as a record of all payments made by the Organization to its Rights-Holders.
Please note you will have access to this list after deciding to pay a Statement from the Statements list.
The Payments List displays several columns by default, including:
|Name||The Name of the Payment|
|Status||The Status of the Payment|
|Rights-Holder||The Rights-Holder associated with the Payment|
|Statement | Name||The Statement associated with the Payment|
|Amount VAT Excluded||The VAT Excluded Amount of the Payment|
|VAT Rate||The VAT Rate of the Payment|
|Amount VAT Included||The Amount (VAT Included) of the Payment|
|Payment Date||The Date of the Payment|
|Creation Date||The Creation Date of the Payment|
You can add or remove additional columns using the optional Custom Columns feature.
Updated 11 days ago