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

 

In the Vendor 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

GL Distribution

Payment Details

Open Debit Details

Activity

Attachments

 

 

 

 

 

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