Purchase Look-up Window Accounts Payable>Credit Card Reconciliation

Top Previous Next

Overview

The Purchase Look-up window is where you pull up Vendors that may have Credit Card charges against them.

•	Purchase Journal entries that go against the selected Firm shows up here. More on the Purchase Journal

•	Double-Click to load the invoice.

Field Descriptions

•	Look-up - The look-up gives you a list of Clients and Vendors that may have Credit Card charges against them, for example, MasterCard.

•	Invoice No. - The Purchase Journal Invoice Number.

•	Date - Date of the Invoice.

•	Amount - Amount of the Invoice

•	Firm Code - Code of Firm associated with the Invoice.

•	Firm Name - Name of Firm associated with the Invoice.

•	Transaction ID - Internal ID number of the Invoice.

•	Due Date - Due Date of the Invoice