Overview
Use this job aid to view or edit existing payments.
To view or edit existing payments:
- From the Toolbar, click ACR for Accounts Receivable.
- From the Accounts Receivable menu, select Payments/Prepayments, and then select Payments/Prepayments.
Image Added - Select View or Edit Existing Payments.
Image Added - 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 - To edit or view a payment, select the payment from the list, click Select.
Image Added - To edit remarks or a check number, click and make any necessary changes.
Image Added - The discount detail will display, click OK.
Learn more about Payments and Prepayments feature:
| Child pages (Children Display) |
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| page | Payments / Prepayments |
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