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accountsreceivable:maintenance:invoicepayments:invoicehistory
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Invoice Payment History - BAR3400
Accounts Receivable > Maintenance > Invoice Payments > Invoice Payment History
This tab is used to review payment information for a selected invoice. You cannot update the information displayed on this tab.
View payment history:
Select a method to retrieve data:
| Field | Description |
|---|---|
| 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. |
| 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. |
| Include Fully Paid | Select to retrieve fully paid invoices. Otherwise, leave blank. |
| 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.
accountsreceivable/maintenance/invoicepayments/invoicehistory.1501863215.txt.gz · Last modified: 2017/08/04 11:13 (external edit)