A/R Payment Grid
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A/R Payment Grid |
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The A/R Payment Grid displays any search results involving A/R Payments, either from the Quick Look Up, or from a search. Selecting an entry on the grid brings that record into currency.
Click here for more information on working in grids.
NOTE: While the grid can display more records, it is optimized to display 1000 rows.
Click here to return to the A/R Payment Look Up main topic page.
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Batch Id/Ref. # |
Unique alpha-numeric identifier of the batch/payment. The Batch ID refers to the batch. The Reference number refers to the payment. |
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Inv/Account Number |
Invoice or General Account number associated with the payment. |
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Company Owning Number |
The number of the company owning associated with this payment. |
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Company Owning Name |
The company component associated with this payment. |
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A/R Payment Date |
The date the payment was entered. |
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A/R Payment Net Amount |
The net amount of the payment. |
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Posting Status |
Status of the batch on which the A/R Payment was entered. |
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Related Topics:
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