Miscellaneous Transactions

Contents

- Miscellaneous Transactions
- Related Programs

Miscellaneous Transactions

Purpose

In this dialog the possibility exists, to enter all type of details that need to be invoiced.
The entries done here will be taken into account when the periodical invoicing is started.
This way there is no need for reminders that need to be entered 'last minute' to be included in
the invoicing procedure.

Important Fields

Date

Date

Expiration Year/Month

Expiration Year/Month

Credit Card Number

Credit Card Number

Reference#

Reference#

Transaction Type

Transaction Type

Credit Transaction

Credit Transaction

Credit Card Type

Credit Card Type

From Customer

From Customer

Create Transaction

Create Transaction

Amount

Amount

Remark

Remark

Debit Transaction

Debit Transaction

Specific For This Remittance

Specific For This Remittance

Name on Credit Card

The Name as printed on the credit card of the customer.

Transaction Code Refund

Transaction Code Refund

Month

Month

txtCustomer

txtCustomer

Related Programs

Copyright © 2002 by ABS Laundry Business Solutions, The Netherlands.

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