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Window Details |
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Credit Card Payment Transfer Details (Payment History Inquiry) |
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Select Accounts Payable Main menu > Payment History Inquiry.
Note This task is available only if the Track Detailed Invoice/Payment History check box is selected in Accounts Payable Options.
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Use Payment History Inquiry to view all check, electronic payment, and wire transfer information, including paid invoices.
Note The bank code entered in the Default Bank Code field in Accounts Payable Options is used for postings of payment history when performing transfers on invoices for credit card vendors.
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