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general:select_credit_card_transactions

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general:select_credit_card_transactions [2017/07/28 14:48] – emorenogeneral:select_credit_card_transactions [2021/01/27 16:23] (current) – emoreno
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-^Vendor|Begin typing the vendor name or number for which you want to reconcile credit card transactions. As you type the data, a drop-down list of corresponding data is displayed. Select the desired vendor number or name, and click **Retrieve**. Only active credit card vendors that are in use by a transaction are displayed in the drop-down list.| +^Vendor|Begin typing the vendor name or number for which you want to reconcile credit card transactions. As you type the data, a drop-down list of corresponding data is displayed. Select a vendor number or name, and click **Retrieve**. Only active credit card vendors that are in use by a transaction are displayed in the drop-down list.| 
-^Credit Card Code|Type the corresponding credit card code that you want to reconcile. As you type the data, a drop-down list of corresponding data is displayed. Select the desired credit card code. Only credit cards codes that are assigned to the selected vendor on the Tables > Credit Card Codes page are displayed in the drop-down list.|+^Credit Card Code|Type the corresponding credit card code that you want to reconcile. As you type the data, a drop-down list of corresponding data is displayed. Select a credit card code. Only credit cards codes that are assigned to the selected vendor on the Tables > Credit Card Codes page are displayed in the drop-down list.|
 ^Acct Period|{{page>general:credit_card_recon_acct_per}}| ^Acct Period|{{page>general:credit_card_recon_acct_per}}|
-^Include Prev File ID| +^Include Prev File ID|{{page>general:credit_card_include_prev_file_id}}|
  
  
  
general/select_credit_card_transactions.1501253338.txt.gz · Last modified: 2017/07/28 09:48 (external edit)

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