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The Receive Payments Detail screen is where you can enter the payments made by a customer for posted transactions they placed. The grid area will display all the outstanding transactions and balances for a specific customer.

 

Open this screen from Accounts Receivable > Activities > Receive Payment Detail menu.

Image Added

Field Description

Expand
titleClick here to view the field list

Header Details:

Customer No -

Date Paid -

Record No -

Deposit Account -

Payment Method -

Location -

Amount Paid -

Unapplied Amount -

Overpayment -

Check No -

Currency -

Notes -

Grid Details:

Due Date -

Invoice No. -

Terms -

Invoice Total -

Discount -

Amount Due -

Payment -

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