Viewing Receipts - Order Entry

Order Entry>File>Customer Orders>Receipt Button

This selection displays a listing of all receipts posted to the highlighted customer order.

The payments field is a total of all receipts posted to the order.

The balance field contains the current A/R balance on the order.

The detail receipt balance is the balance of the order when the payment was posted.

Receipt Columns

The Customer Order Receipts browse includes:

• Date Paid
• Receipt
• Beginning
• Payment
• Discount
• Finance
• Balance
• Reference
• Cash
• Check
• Card
• Check No.
• Discount Account
• Receipt Sequence
• Delivered
• Store
• Comments
• Customer
• Approval Code
• User
• Token Info
• Credit Card Fee
• Surcharge