Click this button to close the screen.
You can also close the screen in the following ways:
- Click the top left corner of the screen.
- Click File > Close.
Click this button to display a selected document in the A/R Receipt Entry screen.
Click this button to open a separate window that displays detailed receipt information for the selected transaction. The information includes (but is not limited to) the customer number, receipt document number, and the documents to which the receipt is applied.
Click this button to print a report of posted receipts using the criteria specified on the A/R Receipt Inquiry screen.
Note: The report prints to your usual print destination.
Overview
This screen lets you:
- Look up receipts using various criteria. For example, you can look up all the receipts deposited to a selected bank, or you can display information for a receipt for which you have only the receipt number.
Note: You are not limited to viewing the receipts for one customer at a time, as you are when using the A/R Customer Inquiry screen.
- Review document information that shows how the receipt was applied.
Note: Because miscellaneous receipts are not applied to existing invoices or debit notes, there is no application history to view.
- Drill down from a selected line on the list to view the original receipt in the A/R Receipt Entry screen.