Credit Card Invoice/Payment Transfer Details

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

 

 

A/P Invoice History Inquiry

 

 

 

Navigation

To access the Credit Card Invoice Transfer Details window, select Accounts Payable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, click the Lines tab. Select a line item and then click the Transfer Information button. The Credit Card Invoice Transfer Details window appears.

To access the Credit Card Payment Transfer Details window, select Accounts Payable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, click the Payments tab. Select a line item and then click the Transfer Information button. The Credit Card Payment Transfer Details window appears.

Note The Transfer Information button is available only if the line item selected includes transfer information.

Overview

Use Credit Card Invoice Transfer Details and Credit Card Payment Transfer Details to view detailed transfer information for credit card payments. The Credit Card Invoice Transfer Details window displays the purchase vendor information related to the credit card vendor invoice selected. The Credit Card Payment Transfer Details window displays the credit card vendor information related to the purchase vendor invoice selected.

Fields

 

Vendor Number

Transfer Amount

Name

Discount Amount

Invoice Number

1099 Form

Invoice Date

1099 Box

 

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