26 Payment List
From TrueERP wiki
Can you open the Payment List?
Payment List can be open by Selecting Payments Module, Select Customer Payment List, Choose Date Range (From & To), On Search Column you can choose to select Customer Name, Receipt No, Payment Method, etc. You can also Search by using F5 (Full details),F6 (Starts with) & F7 (Like), You can also choose to view only Customer Payments by dragging the mouse on the designated circles you wish to view. Also Customer Payment List was customisable by ticking and unticking the box. You may also double click on the columns the you wish to change label and Press OK to finish the transaction.
