Field descriptions: Select credit card transactions

The following table describes the fields of the Select credit card transactions button on the Expense report page.

Select credit card transactions field descriptions
FieldDescription

Date

The date of when a credit card transaction occurred.

Description or memo

The description or memo of a credit card transaction.

Amount

The total amount of a credit card transaction.

Amount remaining

The amount remaining to reimburse a credit card transaction.

Amount to apply

The amount applied to reimburse a credit card transaction.

Allocation

The transaction allocation determines how Sage Intacct distributes a credit card transaction.

Paid to

Enter where the transaction is paid to.

Paid for

Enter what the transaction paid for.

Credit card account

The credit card account associated with a credit card transaction.

Buttons

Select credit card transaction buttons
FieldDescription

Select

Select to add credit card transactions to expense reports.

Cancel

Select to cancel.