You can list and view all payments made to accounts by the debtor.
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the Receipts |
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Debtor Maintenance - Receipts tab key fields and buttons
Fields
Field | Description |
Include Zero Receipts | Select to display zero-value receipts. |
Grid area fields
Field | Description |
Date | The date the payment was received. |
Receipt No | The receipt number of the payment. |
Amount | The amount of the payment. |
Allocated | The amount allocated to charges. |
Transaction Description | A description of the receipt transaction. |
Statement | The statement the receipt belongs to. |
Posting | The posting the receipt belongs to. |
Source | The Synergetic program that the payment originated from. |
Seq | A unique identifier for the payment. |
Buttons
Button | Description | ||||||||||||
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Display receipts on screen. | |||||||||||||
| View the charges the payment has been allocated to.
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Allocate the payment to specific charges.
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