Credit Card Invoice/Payment Transfer Details Home | FAQs & Troubleshooting

 

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