Menu Path: None
To use A/R Payment Detail, double-click a payment in A/R Transaction Detail for Journal Entry.
View payment information.
Use A/R Payment Detail to display accounts receivable payment information.
Button |
Description |
Exit |
Click this button to close the A/R Payment Detail window. |
View Applied Items |
Click this button to display Customer Payment Application Inquiry, which allows you to view details of a payment application. This button is only available for unapplied payments. |
Image |
Click this button to display an image of the invoice related to the payment (if it exists). This button is only available for invoices. |
Associated Invoice |
Click this button to display A/R Invoices for Journal Entry, which allows you to view journal entry invoice and customer allowance adjustment information. This button is only available for invoices. |
Product Sales Inquiry |
Click this button to display Invoice Inquiry, which allows you to view customer invoice information. This button is only available for invoices. |
Field or Button |
Description |
This field displays the customer name for the payment. This field is only available for customer payments. |
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This field displays the customer code for the payment. This field is only available for customer payments. |
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This field displays the payment name for the payment. This field is only available for miscellaneous payments. |
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This field displays the payment ID. |
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This field displays the payment method for the payment. |
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This field displays the batch number for the payment. |
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This field displays the payment date. |
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This field displays the reference number for the payment. |
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This field displays the reference type for the payment. This field is only available for customer payments. |
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This field displays the amount of the payment. |
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This field displays the posting period for the payment. |
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This field displays the year for the payment. |
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This check box is selected if the payment was transferred to the general ledger. |
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This field displays the user ID of the user that created the payment. |
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This field displays the date the payment was created. |
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This field displays the user ID of the user that last updated the payment. |
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This field displays the date the payment was last updated. |
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This field displays the cash general ledger account number for the payment. This field is only available for miscellaneous payments. |
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This field displays the description of the cash general ledger account for the payment. This field is only available for miscellaneous payments. |
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This field displays the accounts receivable clearing general ledger account number for the payment. This field is only available for customer payments. |
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This field displays the description of the accounts receivable clearing general ledger account for the payment. This field is only available for customer payments. |
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This field displays the currency for the payment. This field is only available for customer payments. |
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This grid displays account distributions. This grid is only available for miscellaneous payments. |