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accountsreceivable:maintenance:invoicepayments:invoicehistory

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accountsreceivable:maintenance:invoicepayments:invoicehistory [2017/08/04 16:13] – emorenoaccountsreceivable:maintenance:invoicepayments:invoicehistory [2022/08/02 15:36] (current) – emoreno
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 ====View payment history:==== ====View payment history:====
  
-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*/
-^Invoice Number|Type an invoice number. The field can be a maximum of six digits. If the user enters a partial invoice number (from one to five digits) and tabs out of the field, the system zero-fills the field to equal six digits. If alphanumeric values are entered, the system does not zero-fill the field.|+^Invoice Number|Type an invoice number. The field can be a maximum of six digits. If you enter a partial invoice 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 for whom the invoice was created. The **Customer Nbr** field is populated by the system when the **Customer Name** field is populated.| ^Customer Name|Type the customer for whom the invoice was created. The **Customer Nbr** field is populated by the system when the **Customer Name** field is populated.|
 ^Customer Nbr| Type the customer number for whom the invoice was created. The field can be a maximum of 20 characters. The **Customer Name** field is automatically populated when the **Customer Nbr** field is populated.| ^Customer Nbr| Type the customer number for whom the invoice was created. The field can be a maximum of 20 characters. The **Customer Name** field is automatically populated when the **Customer Nbr** field is populated.|
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 ^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.| ^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.|
  
-Click **Retrieve**. The selected invoices and payments that have been received are displayed. Associated account code and payment information is displayed in the bottom grid for each invoice.+VCV Click **Retrieve**. The selected invoices and payments that have been received are displayed. The associated account code and payment information are displayed in the bottom grid for each invoice. 
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 +{{indexmenu_n>20}}
accountsreceivable/maintenance/invoicepayments/invoicehistory.1501863201.txt.gz · Last modified: 2017/08/04 11:13 (external edit)

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