Reports and forms

Supplemental fields from the Applied Payment Details window

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You can add detailed data from the Applied Payment Details (sales) window to several forms in MYOB AccountEdge Network Edition.

Note:  This table lists supplemental form fields only

Data field name(s)	Data that will print in each field	Can be added to
[ABA Routing Number]	The ABA Routing Number displayed in the Applied Payment Details window for each Pay Employee transaction	Stub Layout - Paycheck
[Account Type]	The Account Type (Checking or Savings) assigned in the Applied Payment Details window for each Pay Employee transaction	Stub Layout - Paycheck
[Authorization Code]	The authorization code entered on a credit card transaction, from the Applied Payment Details window	Invoice - Service Packing Slip - Professional
[Bank Account Number]	The Bank Account Number displayed in the Applied Payment Details window for each Pay Employee transaction	Stub Layout - Paycheck
[Bank Account Name]	The Bank Account Name displayed in the Applied Payment Details window for each Pay Employee transaction	Stub Layout - Paycheck
[Card Number]	The card number entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won't print if more than one payment has been applied to the sale. The number will be masked. That is, all but the last 4 or 5 digits of the card number, depending on the card type, will be printed. An X will print in place of all other digits.	All invoices Packing Slip - Service Packing Slip - Item Packing Slip - Professional
[Check Number]	The check number entered in the Applied Payment Details window when entering a check payment for the sale. This field won't print if more than one payment has been applied to the sale.	All invoices Packing Slip - Service Packing Slip - Item Packing Slip - Professional
[Expiration Date]	The expiration date entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won't print if more than one payment has been applied to the sale.	All invoices Packing Slip - Service Packing Slip - Item Packing Slip - Professional
[Name on Card]	The name on the card entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won't print if more than one payment has been applied to the sale.	All invoices Packing Slip - Service Packing Slip - Item Packing Slip - Professional
[Payment Notes]	The entry in the Notes field of the Applied Payment Details window when a payment is applied to the sale. This field won't print if more than one payment has been applied to the sale.	All invoices Packing Slip - Service Packing Slip - Item Packing Slip - Professional