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A Payment Log document can have one of two states. Each state indicates the position of the document in terms of its life cycle. When you perform workflow actions on the document, the state of the document changes accordingly. Note that in some states, you can only edit some of the payment log information.
| State | Description | |
|---|---|---|
|
1 |
Draft |
Payments in the payment log are displayed in the payment section of the invoice documents to which they are referred. |
|
2 |
Active |
Proliance includes the payments in reports and cost calculations. You cannot receive payment logs whose state is Active. |