Business

User Tools

Site Tools

Trace:
accountsreceivable:maintenance:invoicepayments:applyoverpayment

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
accountsreceivable:maintenance:invoicepayments:applyoverpayment [2017/05/25 15:23] – emorenoaccountsreceivable:maintenance:invoicepayments:applyoverpayment [2020/09/15 21:21] (current) – emoreno
Line 15: Line 15:
 ====Apply overpayments:==== ====Apply overpayments:====
  
-Under **Select an Outstanding Overpayment**, +VCV Under **Select an Outstanding Overpayment**, a list of customers who have outstanding overpayments is displayed. The list is sorted by customer name and check date. 
 + 
 {{page>general:accts_rec_select_outstanding_payment}} {{page>general:accts_rec_select_outstanding_payment}}
  
-Under **Invoices available for Customer**:+VCV Under **Invoices available for Customer**: 
 {{page>general:invoicesavailableforcustomer}} {{page>general:invoicesavailableforcustomer}}
  
-^Apply Overpayment| +{{page>general:overpayment}}
- +
  
 +====Other functions and features:====
 +^Refresh|{{page>general:apply_overpayment_refresh}}|
  
  
-^ Field                                        ^ Description   ^  /*Table with two rows*/ +{{indexmenu_n>25}}
-^Cash Receipt Nbr|Click {{:images:dropdown.gif|}} to select a cash receipt number. If you type a partial cash receipt number (from one to five digits) and tab out of the field, the field is zero-filled to equal six digits. If alphanumeric values are entered, the field is not zero-filled.| +
-^Customer Name|Type the customer's name for whom the invoice was created. As you type the data, a drop-down list of corresponding customer names is displayed. Select a customer name. The **Customer Nbr** field is automatically populated.| +
-^Customer Nbr|Type the customer's number. As you type the data, a drop-down list of corresponding customer numbers is displayed. Select a customer number. The **Customer Name** field is automatically populated.| +
-^Date Range|Type the from and to dates from which to select invoices. The **To** field is set to the current system date, but it can be modified.| +
-^Process Date|{{page>general:accts_rec_cash_receipt_inquiry_process_date}}|+
  
-Click **Retrieve**. Cash receipt and associated account code data is displayed.I 
accountsreceivable/maintenance/invoicepayments/applyoverpayment.1495725832.txt.gz · Last modified: 2017/05/25 10:23 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.