Accounts Receivable Window Definitions

In the Accounts Receivable Payments Tab

This tab displays customer payment information. Several boxes in this tab including the ID, Name, and Group boxes appear in bold. Bold boxes indicate that you can use them to search. Click any box in the following list for information about the box.

Batch

Batch

Post Date

Bus Period

Control G/L

Customer

ID

Group

Name

Address

Remarks

Statement Exempt

Update Customer History

Status

Payment Information

Check #

Chk Amount

CC Amount

Credit Amt

Available

Applied

Aged Invoice Totals

Prev

Current

Total

Find Invoice

Invoice

Short PO

Long PO

Grid Options

C

Customer ID

Invoice #

Date

Inv Balance

Payments

Discount Amt

Amount Due

Reverse GL

Loc

Disputed

Disc Date

Net Date

Short PO

Department

Long PO

Statement Date

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Setting Grid Options in Accounts Receivable