Archived Payment Entry

This table contains archived Trans. Payment Entry created by running the batch job.

When the batch is run the system moves the relevant sales entries from the Trans. Payment Entry table to this table. The archived entries have fewer indexes than the payment entries, therefore only basic lookup functionality is provided in archived payment entries.

You can create payment entries from archived payment entries by running the batch job.

For help about specific fields in the table, refer to the field help in the Trans. Payment Entry table.