<< Click to Display Table of Contents >> You are here:  APFlow™ Module > Invoice Entry > Credit Card Importer > Credit Card Importer Main Screen > Transferring Lines

Transferring lines is not limited to reviewing the unassigned transactions in the middle grid and transferring the lines into invoices.

If the lines will share the same settings, complete the appropriate fields in the header (top pane) and the detail (bottom pane).

In addition to selecting a specific Processor from the Processor field dropdown, for all selected transactions, the line type can be selected from the Line Type field dropdown.

When the Transfer Lines To icon is clicked and the selected transactions are moved to an In Progress Invoice, the field setting defaults move too.

 

 

Click here for information on transferring lines from Unassigned to New Invoices.

Click here for information on transferring lines from invoice to invoice.