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22 Payment List

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Payment List

How do you open the payment list?

This list displays all payments which have been made within the time period the date range is set to. You may 'drill down' on the individual payments to view transaction details by double clicking on the desired payment. Lists in ERP can be Filtered<LinkId=251>, Searched<LinkId=252>, Customised<LinkId=249>, Printed<LinkId=253> and Exported<LinkId=254>.


Can you open the Payment List?

Click on the Payment 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 Payments, deleted payments only, or all Customer Payments

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.