Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Merge CC Invoices

RSS
Modified on Mon, 12 Mar 2012 10:42 by Greg Andrews Categorized as Accounts Payable

Table of Contents [Hide/Show]


General Information

Default Menu Location: Transactions>> Accounts Payable>> Merge CC Invoices

Screen Name: APMERGECC

Function: The Merge Credit Card Invoice screen allows the user to tie multiple invoices to the same credit card statement. This enables tracking for multiple cards or tracking on purchases from vendors that are paid for with credit cards.

Merge CC Invoices

Merge CC Invoices



Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions