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To view or edit existing payments:

1. From the Toolbar, click ACR for Accounts Receivable.
2. From the Accounts Receivable menu, select Payments/Prepayments, and then select Payments/Prepayments.
3. Select View or Edit Existing Payments.
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.
5. To edit or view a payment, select the payment from the list, click Select.
6. To edit remarks or a check number, click and make any necessary changes.
7. The discount detail will display, click OK.

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