accounting-credit-card-accounts-id-update

Credit Card Account – Update View 
 Module: Accounting 
 Screen Type: Update View 
 URL: /^accounting/credit-card-accounts/<pk>/update/ 
 Model: CreditCardAccount 
 Record Name: Credit Card Account 
 Plural Name: Credit Card Accounts 
 
 What This Screen Is For 
 TODO: Explain what this screen does in plain language. 
 
 What You See on This Screen 
 📸 Add a screenshot of this screen. 
 Fields on This Screen 
 
 
 
 Field 
 Type 
 Description 
 
 
 
 
 Last Modified At 
 Date & time 
 TODO 
 
 
 Last Modified By 
 Relationship (single) (optional) 
 TODO 
 
 
 Account 
 Relationship (one-to-one) 
 Select the payable account that represents this credit card 
 
 
 Account Number 
 Text (optional) 
 TODO 
 
 
 Institution 
 Number (integer) (optional) 
 TODO 
 
 
 Vendor 
 Relationship (single) (optional) 
 Sets the vendor associated with this credit card; handles accounting transactions for finance charges and other fees 
 
 
 
 System Fields (Managed Automatically) 
 ⚙️ These fields are managed by the system and usually do not need to be edited. 
 
 
 
 Field 
 Type 
 Description 
 
 
 
 
 Id 
 Auto number (ID) 
 TODO 
 
 
 Created At 
 Date & time 
 TODO 
 
 
 Created By 
 Relationship (single) (optional) 
 TODO 
 
 
 Custom Fields 
 Extra Fields JSONField 
 TODO 
 
 
 Deleted At 
 Date & time (optional) 
 TODO 
 
 
 
 
 Common Tasks 
 
 TODO 
 
 
 Tips & Helpful Hints 
 💡 TODO 
 
 Who Uses This Screen 
 
 TODO 
 
 Related Screens 
 
 List View — accounting-credit-card-accounts 
 Create View — accounting-credit-card-accounts-create 
 Detail View — accounting-credit-card-accounts-id 
 
 
 Advanced Notes 
 TODO