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1. From the Toolbar, click Accounts Receivable.
2. From the Accounts Receivable menu, select Payments/Prepayments, and then select Payments/Prepayments.Image Added
3. Select View /or Edit Existing Payments.Image Added
4. 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.Image Added
5. To edit or view a payment, select the payment from the list, click Select.Image Added
6. To edit remarks or a check number, click RemarksAt the Do You Wish To Display These Invoice Applications? click Yes.Select the line item you want to view, and then click Select.and make any necessary changes.Image Added
7. The discount detail will display, click OK.

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