accounting-credit-card-charges 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 Related Screens Create View — accounting-credit-card-charges-create Detail View — accounting-credit-card-charges-id Update View — accounting-credit-card-charges-id-update Advanced Notes TODO