Vendor Number
In the Credit Card Invoice Transfer Details window, this field displays the purchase vendor's number, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the credit card vendor's number, and can only be viewed.
Name
In the Credit Card Invoice Transfer Details window, this field displays the purchase vendor's name, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the credit card vendor's name, and can only be viewed.
Invoice Number
In the Credit Card Invoice Transfer Details window, this field displays the purchase vendor's invoice number, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the credit card vendor's invoice number, and can only be viewed. Click the Invoice History Zoom button to view details of the credit card vendor's invoice.
Invoice Date
In the Credit Card Invoice Transfer Details window, this field displays the date of the purchase vendor's invoice, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the date of the credit card vendor's invoice, and can only be viewed.
Transfer Amount
This field displays the amount transferred from the purchase vendor's invoice to the credit card vendor's invoice, and can only be viewed.
Discount Amount
This field displays the discount amount applied during the transfer, and can only be viewed.
1099 Form
In the Credit Card Invoice Transfer Details window, this field displays the 1099 form selected for the purchase vendor's invoice in Accounts Payable Invoice Data Entry or Manual Check and Payment Entry, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the 1099 form selected for the credit card vendor's invoice in Accounts Payable Invoice Data Entry or Manual Check and Payment Entry, and can only be viewed.
1099 Box
In the Credit Card Invoice Transfer Details window, this field displays the 1099 box selected for the purchase vendor's invoice in Accounts Payable Invoice Data Entry or Manual Check and Payment Entry, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the 1099 form selected for the credit card vendor's invoice in Accounts Payable Invoice Data Entry or Manual Check and Payment Entry, and can only be viewed.
Credit Card Invoice/Payment Transfer Details
