GROSS_TOTAL_GROSS_PAYMENT_GROSS_NSF
When setting up an invoice profile you will need to choose a remittance method. Below are the options chosen for a Gross Total, Gross Payment, Gross NSF remittance.
Buckets: This is where the calculations will get their data from
Debt Trans Types: These will be the trans types that will show up on the invoice, in this example the customer has chosen the exclude adjustments from the invoice
Receivers: These will be the certain receivers that the customer would like to show up on the invoice