Counter Payments Search


Search window -> Counter Payments field ->

This window displays existing Payment receipts as entered in Counter Customer Payments, with the receipt number, customer name and date.

Leave the Name field blank to display all receipts and click SEARCH, or to narrow down the list enter the first few characters in the starting last name and click SEARCH.
Note: This customer search uses the Alpha name from the Customer Information.

Search Results:
The list can be resorted by any column in ascending or descending order, by clicking in the column heading.
Columns can also be dragged and dropped to reposition them as required.

To select a value from the displayed list, double-click on the appropriate record, or highlight the record and click the SELECT button.


Topic Keyword: ARPCSEL
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