Merge CC Invoices
Modified on Mon, 12 Mar 2012 10:42 by Greg Andrews — Categorized as: Accounts Payable
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General Information
General Information
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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