Accounts Receivable Window Definitions
In the Accounts Receivable Summary Invoice Detail Dialog Box
Use this dialog box to mark the delivery tickets within the summary invoice that have been paid. Suppose a summary invoice includes 10 individual delivery tickets, but the customer sends only enough money to pay nine because the tenth one is disputed. You can use this dialog box to mark the nine paid tickets and leave the disputed ticket unmarked. You only mark delivery tickets for your own reference, the system does not use this information.
Note: Information about delivery tickets comes from a sales journal file (JOUR-S or an older sales journal that's been renamed). However, the summary invoice is stored in the AR-MASTER file. For this reason, the total from a delivery ticket may not match the amount of the summary invoice if either the sales journal or the A/R amount has been changed.
To view or mark summary delivery tickets as paid, click the summary invoice to highlight it and type Ctrl + S. The Summary Invoice Detail dialog box opens.
Click any box in the following list for information about the box.
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