Settlement note

Class Description
This is a Financial document - Promissory note from an Account Debtor to a Grantor evidencing such Account Debtor's obligation to pay Accounts that are past due when the terms of such note are approved by such Grantor.

Common elements
These are the common elements found on each of these documents:
• Client Name
• Client Tax ID
• Vendor name
• Vendor Tax ID
• Document Number
• Emission Date
• Amounts (base, vat, total)

Common Use Case(s)
• Specifics

(*) - This field is disabled by default