Navigation: Basic Working Procedures > Customer Invoices > Display the Invoice Screen > 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 |
Page url: http://www.fieldone.com/startech/help/index.html?_customer_invoices_screen_payments_tab_.htm