This window displays Credit Card Management according to the defined selection criteria.
Information relating to the selected range of credit card vouchers. |
Specify the number of the voucher you want to trace. SAP Business One marks the required voucher. If a voucher with this number cannot be found, the voucher with the closest number is marked. |
To view only the credit card vouchers created for a specific currency, specify this currency. |
To view only the credit card vouchers created for a specific credit card, specify this credit card. |
This information about the marked voucher is displayed when you select a credit card voucher from the table. The information is taken from the Payment Means window. |
Information regarding the incoming payment document through which the selected credit card voucher was created. |
Transaction type of the credit card payment: regular or telephone transaction. This information is taken from the Payment Means window. |
Shows whether or not the credit card voucher was cancelled. |
Indicates whether or not the credit card voucher was deposited. |
Information about the deposit document made for the selected credit card voucher. |
Indicates whether or not the credit card voucher was endorsed. |
Information from the corresponding fields of the deposit document, if the credit card voucher was deposited. |
Endorses the selected credit card voucher. A journal entry window with a partial transaction appears. To perform the endorsement, complete the transaction. |