Purchase Vendor Transfer

 

Window Details

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Overview

Fields

 

How Do I...

 

 

Record a Purchase Paid by Credit Card

Combine Invoices for the Credit Card Vendor into One Invoice

Record the Payment of an Outstanding Invoice by Credit Card

 

 

 

Related Topics

 

 

A/P Invoice Data Entry

Job Cost Distribution Detail

General Ledger Distribution

Manual Check and Payment Entry

Select Invoices

Credit Card Transfers FAQs

Vendor Maintenance / Vendor Inquiry

 

 

 

Navigation

Access this window using one of the following methods:

Note The Transfer Information button is available only for credit card vendors.

Overview

Use Purchase Vendor Transfer to perform transfers on invoices for credit card vendors. You can transfer a purchase amount from the credit card vendor to a purchase vendor (non-credit card vendor) to record a purchase paid by credit card. You can transfer an outstanding invoice from a vendor (purchase vendor or credit card vendor) to the credit card vendor to pay off the open invoice. You can also combine invoices to create one invoice for the credit card vendor.

Fields

 

Vendor Number

G/L Account

Name

Transfer Amount

Invoice Number

Discount Amount

Invoice Date

1099 Form

Invoice Balance

1099 Box

 

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