Credit Card Vendor field definitions
Title |
Description |
Active Indicator |
Indicates whether this credit card vendor number is active or inactive. Remove the check mark to deactivate this vendor number. |
Credit Card Type |
Required. A code identifying the type of credit card accepted by the vendor number. Existing credit card types may be retrieved from the list or from the lookup icon. |
Expense Account Number |
The expense account used on expense transactions for the vendor. Existing expense account numbers may be retrieved from the lookup icon. |
Expense Chart |
The chart code of the account used on expense transactions for the vendor. Existing expense charts may be retrieved from the list or from the lookup icon. |
Expense Object Code |
The expense object code used to record expense transactions associated with the vendor. Existing expense object codes may be retrieved from the lookup icon. |
Expense Sub-Account Number |
The sub-account number on expense transactions associated with the vendor. Existing expense sub-account numbers may be retrieved from the lookup icon. |
Expense Sub-Object Code |
The sub-object code used on expense transactions associated with the vendor. Existing expense sub-object codes may be retrieved from the lookup icon. |
Income Account Number |
The income account used to collect income for the vendor. Existing income account numbers may be retrieved from the lookup icon. |
Income Chart |
The chart code of the account used to collect income for the vendor. Existing income charts may be retrieved from the list or from the lookup icon. |
Income Object Code |
The income object code used to record income transactions associated with the vendor. Existing income object codes may be retrieved from the lookup icon. |
Income Sub-Account Number |
The sub-account number used to record transactions associated with the vendor. Existing income sub-account number may be retrieved from the lookup icon. |
Income Sub-Object Code |
The sub-object code used to record income transactions associated with the vendor. Existing income sub-object codes may be retrieved from the lookup icon. |
Vendor Number |
A unique number that identifies the credit card vendor. |
Vendor Name |
Required. The descriptive name that identifies the credit card vendor relative to the vendor number. |
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