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general:select_credit_card_transactions
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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. |
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| 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. |
| Acct Period |
Click |
| Include Prev File ID |
general/select_credit_card_transactions.1501253338.txt.gz · Last modified: 2017/07/28 09:48 (external edit)