Name | Type | Cardinality | Label | Required | Help |
---|---|---|---|---|---|
account | RecordRef | 0..1 | Account | F | Select the bank account that will be affected by this transaction. Click —New— to set up a new bank account. Go to Lists > Accounts for details about existing bank accounts. |
amount | double | 0..1 | |||
category | RecordRef | 0..1 | |||
class | RecordRef | 0..1 | Class | F | If you wish, select the class that applies to this item. Click —New— to set up a new class. Go to Lists > Classes for details about existing classes. |
customer | RecordRef | 0..1 | |||
customFieldList | CustomFieldList | 0..1 | |||
department | RecordRef | 0..1 | Department | F | If you like, select a department. Click New to enter a new department. Go to Lists > Departments for details about existing departments. |
grossAmt | double | 0..1 | |||
isBillable | boolean | 0..1 | |||
line | long | 0..1 | |||
location | RecordRef | 0..1 | Location | F | Select a location to associate with this item. Select New to create a new location record. Go to Lists > Locations for details about existing locations. |
memo | string | 0..1 | Memo | F | If you wish, enter a memo. What you enter here will print on the memo line of the check. |
tax1Amt | double | 0..1 | |||
taxCode | RecordRef | 0..1 | |||
taxRate1 | double | 0..1 | |||
taxRate2 | double | 0..1 |