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Payments Tab

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This Payments Tab will show all the Payments applied to this Invoice.

This screen, with multiple details, is a DataView, where you can adjust the layout, print or export the data (see DataView Menu). There may also be a header panel above for the "parent" of the details, or a DataView Footer below. Usually you can use key-matching search on fields like ID Number.

 

No entries are allowed on this screen. You can double-click on a Payment detail line to open it to the Payment Screen.

To remove an existing Payment:

Open the Invoice
Select the Payments Tab
Double-click on a Payment detail line to open the Customer Payment screen
Use the Apply check-box to de-select the Payment from this Invoice

 


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