AM SQL/Express 13 Sample Reports


Accounts Payable - Credit Card Payment Transaction Report

The Credit Card Payment Transaction Report provides information about the invoices paid by charge transactions using the Post Credit Card Payment function. This helps facilitate the tracking of invoices covered by the credit card payments.

When generating this report, you can select whether to include voided credit card payments and to include the AP invoices paid for each credit card payment transaction. You can also opt to show the masked credit card number in the report, provided you are granted the user access rights.

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