Share via


Payment Method Code Field, Vendor Ledger Entry Table

Specifies the payment method that was used to make the payment that resulted in the entry.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Payment Methods

Other Resources

How to: Export Payments to a Bank File