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Block Payment Tolerance Field, Vendor Table

Specifies if the vendor allows payment tolerance. You only fill this field if you know the vendor’s payment reminder policy.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

How to: Set Up Tolerances
Small Business Role Center