For Custom APFlow™ vaults only.
If you are in a Custom APFlow™ vault, the Line Type field includes Add, Edit and Remove buttons and looks like this:
Click Add to display this field:
Secondary Vendors
If you have Credit Card Secondary Vendors and need to add transaction fields to your invoice lines, click the Enable Credit Card Importer advanced bridge setting and set it to True. (Click here for more details.) When you access Configure Invoice Entry Fields, the screen resembles the following:
Because the Secondary Vendor field is pre-configured, associated Trans #, Date and Total standard detail fields are systematically added.
For more information on Secondary Vendors and Credit Card, click here.
