Query - Customer Payment Voucher Lines

Explanation

The Query - Customer Payments Voucher Lines activity shows both general invoice information for a selected customer and detailed information about the payment selected, such as posting, amount, invoice, etc. Postings linked directly to the specific invoice or payment are presented. Cash and fee postings are not presented as they normally are common to several items.

Prerequisites

This activity requires that customer payments have been entered.

System Effects

This activity does not cause any system effect. You cannot enter or change any information in a query window.

Window

Customer Analysis

Related Window Descriptions

Query - Customer Payment Voucher Lines

Procedure

To query for customer payments voucher lines:

1. This activity takes two operations selections. Select the Customer Analysis window. Use the Query or Populate function to find the customer. Mark the actual line and click the right mouse button function Payments per Invoice/Prepayment operation. To display customer payment voucher lines, click the right mouse button function Query- Customer Payment Voucher Lines