This column displays the status of an invoice. The following chart defines the different codes that may be displayed.
Code |
Description |
Code |
Description |
<None> |
Regular invoice, that has been printed. |
OP |
Over Payments |
NE |
Invoices that have not yet been printed. |
FC |
Finance Charges |
CM |
Credit Memos |
BC |
Bounced Check |