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Procedure documentationUpdating References for Credit Card Vouchers Locate this document in the navigation structure

 

Use the procedure to update the references received from the credit card company in the credit card vouchers.

Procedure

  1. Choose   Banking   Incoming Payments   Credit Card Summary  .

  2. In the Credit Card Summary – Selection Criteria window, specify the parameters required to display the credit card vouchers to update.

  3. Choose OK.

    The Credit Card Summary window appears, displaying the credit card vouchers according to your selection criteria.

  4. In the Reference column, specify the appropriate reference for each credit card voucher.

  5. Choose Update.

More Information

Credit Card Summary