Difference between revisions of "Customer Prepayment List"
From TrueERP wiki
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[[Unpaid Bills]] | [[Unpaid Bills]] | ||
</menu> | </menu> | ||
| − | == Overview == | + | == Overview == |
| − | This list displays all prepayments which have been made within the time period the date range is set to. You may | + | This list displays all [[prepayments]] which have been made within the time period the date range is set to. You may 'drill down' on the individual prepayments to view transaction details by double clicking on the desired payment. |
| − | 'drill down' on the individual prepayments to view transaction details by double clicking on the desired payment. | + | |
Ways Lists in ERP can be Manipulated: | Ways Lists in ERP can be Manipulated: | ||
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*[[Export Data]] | *[[Export Data]] | ||
| − | '''How to View the List''' | + | '''How to View the List''' |
| − | Click on the Prepayment List button and the following screen will appear | + | Click on the [[Prepayment List]] button and the following screen will appear |
| − | Within this list you may edit the way in which you view the information | + | Within this list you may edit the way in which you view the information |
| − | *You may choose to view the Customer Prepayments, deleted prepayments only, or all Customer Prepayments | + | *You may choose to view the [[Customer Prepayments]], deleted prepayments only, or all [[Customer Prepayments]] |
| − | *As with many lists in ERP you may alter the date range to display only the information relating to the time period | + | *As with many lists in ERP you may alter the date range to display only the information relating to the time period |
| − | + | ||
| + | which you are interested in. There are default time periods available for quick referencing. | ||
Latest revision as of 12:55, 9 March 2011
Overview
This list displays all prepayments which have been made within the time period the date range is set to. You may 'drill down' on the individual prepayments to view transaction details by double clicking on the desired payment.
Ways Lists in ERP can be Manipulated:
How to View the List
Click on the Prepayment List button and the following screen will appear
Within this list you may edit the way in which you view the information
- You may choose to view the Customer Prepayments, deleted prepayments only, or all Customer Prepayments
- As with many lists in ERP you may alter the date range to display only the information relating to the time period
which you are interested in. There are default time periods available for quick referencing.
