AP Module Preferences window: Credit Card Vendor tab

AccountsPayableCS > Accounts Payable > Accounts Payable Options menu > AP Module Preferences window > AP Module Preferences window: Credit Card Vendor tab

Use this tab to define the credit card vendors you will use to pay vendor bills. Before you can enter the credit card vendors here, you must first set them up in the AP Vendors window.

Credit Card Vendor

Type the vendor number or use the Lookup to enter the credit card vendor in this field.

Vendor Name

This field autofills with the name of the vendor from the AP Vendors window. This information is for reference purposes only and cannot be edited.

Total Due

This field shows the current amount due to this credit card vendor from the Total Due field on the Statistics tab of the AP Vendors window. This information is for reference purposes only and cannot be edited.