<< Click to Display Table of Contents >> Navigation:  Accounts Payable > Payments to AP Invoices > Credit Card Payment > Record Credit Card Transaction > Notes Page

 

In the Notes Page, review and/or enter narrative information about the credit card vendor or the charge transaction.  This page displays notes from the vendor record. Information such as discounts and other useful notes that can be helpful to the company can be entered here. Any changes you make in this page will be reflected in the vendor record.

 

 

 

See Also

Record Credit Card Payment

Information Page

GL Distribution Page

Payment Details Page

Open Debit Details Page

Activity Page

 

 

 

 

 

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