Table - CREDIT
The Credit Table defines the Credit Codes with the associated descriptions. In the Tax Billing module, you can assign Credit Codes to categorize Tax Accounts during Tax Maintenance at the Property Information Tab. For a Tax Accounts with an assigned Credit Code, the Credit Code displays in the Credit Check window during Tax Receipt Entry in the Cash Receipts module.
Notes:
The first code becomes the default when no code is specified.
You can also maintain this table in the character-based versions of the Assessing and Tax Billing modules.
For additional instructions about maintaining Cash Receipts tables, refer to the printed documentation, Invision Cash Receipts User's Manual.
Example:
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CREDIT Table Field Descriptions |
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|---|---|
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Column 1 - Code |
Column 2 - Description |
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Enter the one or two-digit credit code. The first code becomes the default if no code is selected. Format: 2.0 numeric |
Enter the description that appears in the drop-down list used when specifying the code. Format: up to 12 characters |
