The characters in the Source column indicates where the transaction originated. The following is a list of possible Source Codes:
Note: Client funds payments will have a source of “M” for manual funds payments or “A” for automatic funds payments.
Lowercase codes indicate that the transaction has been split using Perform Split Billing (e.g., “b” indicates a split transaction that originated in Tabs3 Billing). No source code will print if the source code is “B” (i.e., Billing), unless the transaction was split.
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