Credit Card Receipts tab field definitions
Title |
Description |
Amount |
Required. Enter the amount of the credit card transaction. |
Date |
Required. Enter the date of the receipt or select it from the calendar tool. |
Ref Nbr |
Required. Enter the reference number assigned to this particular credit card transaction. |
Type |
Required. Enter the unique code for the credit card type, or search for a type from the Type lookup icon. |
Vendor Number |
Required. Enter the unique code identifying the area in the university that processed the actual credit card transaction, or search for a vendor number from the Vendor Number lookup icon. |
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