View source for Customer Payment List

<menu name=myMenu align=center>
More Detail=
[[Accounts Receivable Report]]
[[Accounts Payable Report]]
[[Accounts Receivable Notes]]
[[Bulk Pay Suppliers]]
[[Credits]]
[[Customer Payment]]
[[Customer Payment List]]
[[Customer Prepayment]]
[[Customer Prepayment List]]
[[Payments Reports]]
[[Print Recipient Created Statement]]
[[Print Statements]]
[[Received Bulk Payments]]
[[Statements List]]
[[Supplier Payment]]
[[Supplier Payment List]]
[[Supplier Prepayment]]
[[Supplier Prepayment List]]
[[Unpaid Bills]]
</menu>
== Overview  ==

The [[Customer Payments]] list displays the list of customer payments entering via the [[Customer Payment]] button. This list displays a cumulative balance showing Customer Name, Receipt Number, Payment Date, Opening Balance, Payment Amount, Payment Method, Reference Number, Bank Account, Department, Noted and Deleted. 

Ways Lists in ERP can be Manipulated: 

*[[Filtering Lists]] 
*[[Searching f5 f6 f7]] 
*[[Customising Lists]] 
*[[Report Printing Options]] 
*[[Export Data]]

'''Viewing the [[Customer Payments]]''' 

From The Main Switch 

*Select the PAYMENTS Tab 
*Select the [[CUSTOMER PAYMENT LIST]]

The [[Customer Payment list]] will open. 

*Select a From and To date range, to view transactions within a particular period 
*Select Search Column to use the search by method 
*Enter any search by Text in Search Text

By double clicking (Drilling Down) on a transaction it will allow the user to view the details of the Customer Payment. 

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*Select Customise to further define fields viewed 
*Select Export to copy data to another source 
*Select New to open a new Customer Payment 
*Select Print to print details shown

The Customer Payments can also be viewed in the 'Customer Card' under the 'History' tab.