Credit Card Payment Transfer Details (Vendor Maintenance)

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

 

 

Vendor Maintenance / Vendor Inquiry

A/P Invoice History Inquiry

 

Navigation

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Checks tab. Select a line item and then click the Transfer Information button.

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

Overview

Use Credit Card Payment Transfer Details to view detailed transfer information for credit card payments.

Note The 1099 form and box information displayed in this window are for the credit card vendor's invoice and not for the purchase vendor.

Fields

 

Vendor Number

Transfer Amount

Name

Discount Amount

Invoice Number

1099 Form

Invoice Date

1099 Box

 

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