CreditCardRefundExpenseMachine
Tracks credit card refund transactions linked to expense machines, enabling proper handling and reporting of returned payments.
Columns
| Name | Type | References | Description |
| account | String | The account associated with the transaction or record. | |
| category | String | The category assigned to the transaction or record, such as office supplies or utilities. | |
| class | String | The classification of the transaction, such as department or project. | |
| creditcardrefund | String | The refund associated with the credit card transaction. | |
| customer | String | The customer associated with the transaction or record. | |
| department | String | The department responsible for the transaction or record. | |
| expenseitem | Integer | The expense item number associated with the transaction. | |
| grossamt | Decimal | The total gross amount of the transaction before any deductions. | |
| isbillable | Boolean | Indicates whether the transaction is billable to a customer. | |
| line | Integer | The line number associated with the transaction or record. | |
| location | String | The location where the transaction or record was made. | |
| memo | String | A memo or note providing additional details about the transaction. |