Check Fields Mapping
Check Printout | Example | Object | Field |
Payee | Atlantic Office | Vendor Payment | Pay to Vendor |
Check No. | 1234 | Vendor Payment | Document No. |
Date | 10/7/22 | Vendor Payment | Document Date |
Amount | $315.34 | Vendor Payment | Amount |
Amount Text | Three Hundred Fifteen and 34/100 Dollars | Vendor Payment | Amount |
Address | 123 Main Street | Vendor Payment | Pay to Vendor’s Billing Address |
Check Stub Printout |
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Our Reference | VP-100224 | Applied to Vendor Ledger Entry | Document No. |
Date | 9/26/22 | Applied to Vendor Ledger Entry | Document Date |
Type | Invoice | Applied to Vendor Ledger Entry | Document Type |
Your Reference | 393245 | Applied to Vendor Ledger Entry | External Doc No. |
Amount | 313.34 | Applied to Vendor Detailed Entry with Entry Type = Application | Application Amount |
Discount | 2.00 | Applied to Vendor Detailed Entry with | Application Amount |
Net Amount | 315.34 |
| Amount + Discount |