The header data appears at the top of the module window. This data remains at the top of the screen as users navigate through the modules tabs. The header fields are:
Field Name |
Field Definition |
Vendor |
Choose a vendor from the list. |
Payment Date |
Insert a payment date in this field. |
Check Number |
Enter a check number. |
Payment Amount |
Track the payment amount in this field. |
Prior Year Payment |
This allows users to differentiate between old invoice payments, and current ones. Mark this field on an invoice payment after the year it was made passes. This is used on the project's General tab to help calculate the Prior Year Payment field. |