Credit Card Invoice/Payment Transfer Details

Credit Card Invoice/Payment Transfer Details - Fields

Vendor Number

In the Credit Card Invoice Transfer Details window, this field displays the purchase vendor's number, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the credit card vendor's number, and can only be viewed.

Name

In the Credit Card Invoice Transfer Details window, this field displays the purchase vendor's name, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the credit card vendor's name, and can only be viewed.

Invoice Number

In the Credit Card Invoice Transfer Details window, this field displays the purchase vendor's invoice number, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the credit card vendor's invoice number, and can only be viewed. Click the Invoice History Zoom button to view details of the credit card vendor's invoice.

Invoice Date

In the Credit Card Invoice Transfer Details window, this field displays the date of the purchase vendor's invoice, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the date of the credit card vendor's invoice, and can only be viewed.

Transfer Amount

This field displays the amount transferred from the purchase vendor's invoice to the credit card vendor's invoice, and can only be viewed.

Discount Amount

This field displays the discount amount applied during the transfer, and can only be viewed.

1099 Form

In the Credit Card Invoice Transfer Details window, this field displays the 1099 form selected for the purchase vendor's invoice in Accounts Payable Invoice Data Entry or Manual Check and Payment Entry, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the 1099 form selected for the credit card vendor's invoice in Accounts Payable Invoice Data Entry or Manual Check and Payment Entry, and can only be viewed.

1099 Box

In the Credit Card Invoice Transfer Details window, this field displays the 1099 box selected for the purchase vendor's invoice in Accounts Payable Invoice Data Entry or Manual Check and Payment Entry, and can only be viewed. In the Credit Card Payment Transfer Details window, this field displays the 1099 form selected for the credit card vendor's invoice in Accounts Payable Invoice Data Entry or Manual Check and Payment Entry, and can only be viewed.