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Trace: • BAR7500 - Reprint Invoices Report • Run GL inquiry • Move Forecast to NYR Payroll - HRS6270 • usercreated_vendor_directory • Invoice Approval - BAR3200
accountsreceivable:maintenance:invoicepayments:cashinquiry

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accountsreceivable:maintenance:invoicepayments:cashinquiry [2017/08/04 20:04] – emorenoaccountsreceivable:maintenance:invoicepayments:cashinquiry [2022/08/02 15:36] (current) – emoreno
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 ====View payments:==== ====View payments:====
  
-Select a method to retrieve an invoice:+Use one of the following to retrieve an invoice:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^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.|+^Cash Receipt Nbr|Click {{:images:dropdown.gif|Dropdown Arrow Icon}} 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 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.| ^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.|
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 ^Process Date|{{page>general:accts_rec_cash_receipt_inquiry_process_date}}| ^Process Date|{{page>general:accts_rec_cash_receipt_inquiry_process_date}}|
  
-Click **Retrieve**. Cash receipt and associated account code data is displayed.+VCV Click **Retrieve**. The cash receipt and associated account code data are displayed.
  
 {{indexmenu_n>15}} {{indexmenu_n>15}}
accountsreceivable/maintenance/invoicepayments/cashinquiry.1501877064.txt.gz · Last modified: 2017/08/04 15:04 (external edit)

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