Show TOC

Object documentationCredit Card Vouchers for Update Window Locate this document in the navigation structure

 

The following are the fields in the Credit Card Vouchers for Update window.

To open the window, choose   Banking   Incoming Payments   Credit Card Summary  . In the Credit Card Summary – Selection Criteria window, specify the required parameters and choose OK. In the Credit Card Summary window, double-click the required row .

Credit Card Vouchers for Update
Date, Credit Card, Voucher Number, Total

Details from the credit card vouchers, which cannot be edited.

Reference

Specify the reference number received from the credit vendor.

More Information

Credit Card Summary