Viewing Document History when Applying a Receipt or a Credit Note

You can view the history for the documents to which you are applying a receipt or a credit note.

To view the history of a document while applying a receipt or credit note:

1. Open Accounts Receivable > A/R Transactions > Receipt Entry.
2. Select the document on the detail table.
3. Choose Yes in the Apply column for the document line.
4. Click the History button.

   The A/R Document History screen appears, providing information about each document that was previously applied to the selected invoice, credit note, or debit note.

   Note: You cannot change any of the information in the A/R Document History screen.

   For more information, see A/R Document History Screen (Receipts).

5. Close the screen to return to the A/R Receipt Entry screen.