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Trace: • ASCENDER - Using Commodity Codes • Copy Current to New File ID - BAM7200 • Import Finance Tables - FIN7100 • Credit Card Codes
accountsreceivable:maintenance:invoicepayments:paymenthistory

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accountsreceivable:maintenance:invoicepayments:paymenthistory [2017/05/24 14:20] – emorenoaccountsreceivable:maintenance:invoicepayments:paymenthistory [2022/08/02 15:36] (current) – emoreno
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 ====View payments:==== ====View payments:====
  
-Select a method to retrieve invoices:+Use one of the following to retrieve an invoice:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Cash Receipt Nbr|Type a six-digit cash receipt number, or click Cash Receipts to select one. 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|Type a six-digit 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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-Click **Retrieve**, and select the invoice to be displayed.   +VCV Click **Retrieve** and select the invoice to be displayed.  
-{{page>general:accts_rec_payment_history_notes}}+
  
-====View payments:====+{{page>general:accts_rec_payment_history_notes}}
  
-^Reverse|{{page>general:accts_rec_payment_history_reverse}}|+====Reverse a payment:====
  
 +{{page>general:accts_rec_payment_history_reverse}}
  
 +{{indexmenu_n>10}}
accountsreceivable/maintenance/invoicepayments/paymenthistory.1495635650.txt.gz · Last modified: 2017/05/24 09:20 (external edit)

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