PAYMENT – This table stores the payments made to an invoice in the Track-IT pro database.
Ÿ ID – The unique ID for the payment on an invoice. (PK)
Ÿ INVOICE – The ID for the invoice the payment was made on. (FK)
Ÿ AMOUNT – The amount of the payment.
Ÿ DATE – The date the payment was made.
Ÿ CHECKNO – The Check Number for the payment.