Differences

This shows you the differences between two versions of the page.

--- general:ccprocess_vendorinquiry [2023/05/03 14:24] – created emoreno
+++ general:ccprocess_vendorinquiry [2023/05/03 15:55] (current) – emoreno
@@ Line 1: / Line 1: @@
-==== Generate a vendor payment inquiry ====
+==== Review the vendor payment inquiry ====
 [[finance:inquiry:vendorinquiry:vendorpaymentinquiry|Finance > Inquiry > Vendor Inquiry > Vendor Payment Inquiry]]
-Generate a vendor payment inquiry to review a list of vendor check transactions.
+Run a vendor payment inquiry to review a list of vendor check transactions.
+{{:general:vendor_payment_inquiry.png|Vendor Payment Inquiry}}
+  * If the transaction is an individual credit card transaction, //CC// is displayed in the **Check Nbr** field and the transaction amount is displayed in the **Net Expend Amt** field.
+  * If the transaction is a reconciled amount, the check number is displayed in the **Check Nbr** field and the total reconciled amount is displayed in the **Net Expend Amt** field.
-The **Check Nbr** field will display //CC// for individual transactions and a check number for the reconciled amount.

Business