Payable Credit Note Field Sets
The Payable Credit Note object includes the following field sets.
| Name | Description | Locations |
Default Fields |
|---|---|---|---|
| Mass Actions | Used to display the columns for all the payable credit note mass actions. |
Lightning mass action confirmation windows for amending, discarding, duplicating, and posting payable credit notes. |
Credit Note Number |
| Vendor Credit Note Number | |||
| Vendor Invoice Number | |||
| Account | |||
| Discard Reason | |||
| Due Date | |||
| Credit Note Currency | |||
| Credit Note Date | |||
| Credit Note Status | |||
| Credit Note Total |
SECTIONS