Accounts Payable
General
General · 23 fields · 12 with a value · 11 empty
- Authorauthor
- Toni Marie Ligotti
- Baserecordtypebaserecordtype
- note
- Customerentity
- Balboa Water Group
- Customformcustomform
- Standard Note Form
- Last modifiedlastmodifieddate
- 6/26/2024 9:33 am
- Notenote
- There was a glitch and two numbers were reverted and vendor got paid $ 27.00 more. I have updated Netsuite to reflect $ 9,085.75 not 9,058.75 and requested a credit memo for $ 27.00 CRED90436513
- Notedatenotedate_dt
- Jun 26, 2024
- Templatestoredtemplatestored
- No
- Timetime
- 9:31 am
- Titletitle
- Accounts Payable
- Transactiontransaction
- Bill Payment #Balboa Water Grp ACH 1.04.24 $ 9,085.75
- Typetype
- note
No value 11
- Accountingperiodaccountingperiod
- —
- Activityactivity
- —
- Directiondirection
- —
- Folderfolder
- —
- Itemitem
- —
- Mediamedia
- —
- Notetypenotetype
- —
- Permperm
- —
- Recordrecord
- —
- Recordtyperecordtype
- —
- Topictopic
- —
System & IDs
System & IDs · 21 fields · 7 with a value · 14 empty
- Author refidauthor_refid
- 1330
- Customform refidcustomform_refid
- -900
- Entity refidentity_refid
- 530160
- Entryformquerystringentryformquerystring
- e=T&id=19240
- Idid
- 19240
- InternalIdInternalId
- 19240
- Transaction refidtransaction_refid
- 27779893
No value 14
- Accountingperiod refidaccountingperiod_refid
- —
- Activity refidactivity_refid
- —
- Customwhencecustomwhence
- —
- Direction refiddirection_refid
- —
- Externalidexternalid
- —
- Folder refidfolder_refid
- —
- Item refiditem_refid
- —
- Media refidmedia_refid
- —
- Notetype refidnotetype_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Record refidrecord_refid
- —
- Recordtype refidrecordtype_refid
- —
- Selectedtabselectedtab
- —
- Topic refidtopic_refid
- —
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Fields without a value are shown as “—”.