This utility can be used to determine which invoices were paid
with a specific check.
This information is also available from the windows in Account Inquiry.
The prompts are:
Payment History Details:
The resulting payment list includes document date, with the
original amount, amount paid, discount amount, and the balance.
A window is provided on the Amt Paid field to view the details as outlined in Payment Details.
A REPORT button is provided on the Payment Details screen to output this customer's check history as outlined in Print A/R Check History.
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