You can use the Transaction Mode table to set up codes representing information for each transaction mode. A transaction mode is used for telebanking and indicates how an order, invoice, or credit memo for a vendor or customer will be paid for or collected.
After a transaction mode code has been set up, the code can be entered on a customer card, vendor card, an invoice, or a credit memo.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.