Transfer Type Field, Vendor Bill Line Table

  • Article

Specifies the type of the bank transfer. The options include:

  • Transfer

  • Salary

Additional Information

In Italy, companies typically use bank transfers to manage vendor bills. A bank transfer certifies the payment of vendor bills through the bank. After a purchase invoice is posted, you can prepare a list of vendor bills and issue the vendor bills to the bank. When the vendor payment is processed, the bank will send a verification of payment.

Tip

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Parent Tables

Table Location
Vendor Bill Line Table Italy Local Functionality
Vendor Bill Line Table Italy Local Functionality

See Also

Reference

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills

Other Resources

How to: Set Up Payment Methods