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Credit Card Charges – List View

Module: Accounting
Screen Type: List View
URL: /^accounting/credit-card-charges/
Model: CreditCardCharge
Record Name: Credit Card Charge
Plural Name: Credit Card Charges


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
Vendor Relationship (single) Please select the vendor for this credit card charge
Card Account Relationship (single) TODO
Amount Currency Text (choice) TODO
Amount Number (decimal) TODO
Reference # Text (optional) The reference number for this transaction
Charge Date Date (optional) Date that the card was charged
Transaction Type Text (choice) Determines whether this credit card transaction is a charge or a credit
Cleared Yes/No Records whether or not this transaction has cleared on a credit card statement
Memo Long text (optional) TODO
Processed Yes/No Internal status field that indicates whether accounting changes have occurred or not
Edit Locked Yes/No TODO

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

Advanced Notes

TODO