Specifies the type of balancing account that payments with this text-account map are posted for when you choose the Match Automatically function in the General Journal window.
If you select Vendor, depending on the sign of the payment amount, either a vendor invoice record or a vendor credit memo record is created in the general journal.
If you select Customer, depending on the sign of the payment amount, either a customer invoice record or a customer credit memo record is created in the general journal.
If you leave this field blank, then no new invoice or credit memo record is created that you can apply the payment to.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |