Recipient ref. 1 - cred. Field, Vendor Table

Specifies the text that will print on the payment invoice when deducting a credit memo.

Tip

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Parent Tables

Table	Location
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables

See Also

Tasks

How to: Set Up Vendors for Remittance