Make Payment Panel Fields

The following fields are found in the Make Payment panel.

NOTE: Some fields have visible character max limits. The first number is the current count of how many characters have been used. The second number is the max characters allowed in the field.

• Contractor: Select the contractor from the list of available contractors.
• Tender Type: This is the ID name of the method of payment, such as CASH, CHECK, or CC.
• Payment Date: This is the date the payment was or is to be made.
• Payment Amount: Enter the amount being paid.
• Reference: This field can be used to reference a payment source, such as an internal Purchase Order (PO).
• Comments: Add any additional notes or comments about the payment.

See Payment Fields for more information.