The Finance tab stores the site's payment information including who and where to send the payment and tax and vendor identification. This tab will be hidden if the Enable Site Budgets Configuration Variable under the Finance and Budgets configuration group is set to False and/or the current user does not have permission for the Site Budgets feature. Other tabs include Site, Memo, Custom Fields (if defined), Key Roles, Import (if enabled), and Exclusions.
Click Common Buttons for a description of the buttons found throughout the system and their uses.
Field |
Description |
Payee |
This field can hold up to 50 characters. |
Payee Address |
This field can hold up to 500 characters. |
Tax ID |
This field can hold up to 25 characters. |
Vendor ID |
This field can hold up to 25 characters. |