Use this window to analyze customer payment transaction. You can get Information on Customer Name, Customer ID, amount receivable as of the current date and total balance and AR contact for a customer using this window. If the Auto Populate check box is selected, all cash transactions carried out by a customer will be displayed under the Cash Transactions table and the corresponding ledger transactions for the selected cash transactions this customer will be displayed under the Ledger Transactions table.
If the ledger transaction was paid using a payment method that creates payment trace information, the used electronic payment address data can be followed up.
Query
Customer Payments
Follow Up Payment File Traceability