The type of account associated with the vendor payment
Examples: Bank, Credit Card
Bank Name
The name of the bank account associated with the vendor payment
Description
The description of the bank used for the vendor payment
Bank Account
Is Cleared
Indicates if the vendor payment has cleared the bank
Notes
Notes about the vendor payment
Number/Reference
The ID of the vendor payment
Bank Entry
Payment Text
The vendor name, payment date, and payment ID (that is, check number or electronic funds transfer - EFT - reference) associated with the vendor payment
This is used to group detail to obtain a subtotal by payment
Payment Type
The type of payment associated with the vendor payment
Examples: Check, Credit Card, EFT
Status
The status of the vendor payment
Examples: Active, Voided
Bank Entry
Vendor Type
The vendor type associated with the vendor payment
Vendor Type
Vendor
The vendor associated with the vendor payment.
Vendor
Dates
Check Date
The payment date associated with the vendor payment
Dollars
Amount
The total amount of the vendor payment
X
X
Keys
Bank Account Key
The database identifier of the bank account associated with the vendor payment
Bank Account
Payment Key
The database identifier of the vendor payment
Bank Entry
Vendor Key
The database identifier of the vendor associated with the vendor payment
Vendor
Vendor Type Key
The database identifier of the vendor type associated with the vendor payment
Vendor Type
Gantt
unavailable in ajeraCore Select to add the Gantt chart to your table widget.
