...
- From the Toolbar, click Accounts Receivable.
- From the Accounts Receivable menu, select Payments/Prepayments, and then select Payments/Prepayments.
- Select View/Edit Existing Payments.
- Under Receipt Number Selection Criteria, specify a Name Id, Payment Date, and/or a Check Date and then click OK, or under Receipt Selection Criteria, specify a Location Code, Receipt Number, and/or bank code and then click OK, or under Invoice Selection Criteria, specify a location code and/or invoice number and then click OK.
- To edit or view a payment, select the payment from the list, click Select.
- To edit remarks or a check number, click Remarks
- At the Do You Wish To Display These Invoice Applications? click Yes.
- Select the line item you want to view, and then click Select.
- The discount detail will display, click OK.
- Press Esc until the Toolbar becomes active.
Learn more about Payments and Prepayments feature:
| Child pages (Children Display) | ||
|---|---|---|
|