Payment Codes Report — Features

The Payment Codes report lists the codes, descriptions, and methods of payment used in your Accounts Payable system.

For instructions on printing the report, see Payment Codes Report — Printing.

Information printed on the report

For each payment code, the report lists:

• The name of the payment code that appears in the payment code fields in Accounts Payable (such as CASH, CHECK, WIRE, or the name of a credit card).
• The description.
• The payment type (such as Cash, Check, Credit Card, or Other).
• The date the payment code record was last edited.
• For inactive payment codes, the date on which Inactive status was selected.