Difference between revisions of "A/R Transaction List"
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(Created page with "=='''Overview of AR13VIEW'''== Category:Accounts Receivable") |
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=='''Overview of AR13VIEW'''== | =='''Overview of AR13VIEW'''== | ||
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| + | The A/R Transaction List screen allows you to view summary and detailed information regarding transactions linked to an [[Invoice Entry|A/R Invoice]]. When you click the Trans button on an invoice, you will see a screen similar to this one: | ||
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| + | [[File:AR Trans 1.png]] | ||
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| + | To view the details of a transaction, double-click it. You will see this screen: | ||
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| + | [[File:AR Trans 2.png]] | ||
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| + | If you click the Customer button on the toolbar, the [[Customer Entry]] screen will launch in view mode. | ||
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| + | If you are viewing a payment transaction, you will also have a button for Receipt. If you click it, the [[Receipts Entry]] screen will launch in view mode. | ||
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| + | When you have finished viewing the details, click Exit. | ||
[[Category:Accounts Receivable]] | [[Category:Accounts Receivable]] | ||
Latest revision as of 14:52, 24 September 2012
Overview of AR13VIEW
The A/R Transaction List screen allows you to view summary and detailed information regarding transactions linked to an A/R Invoice. When you click the Trans button on an invoice, you will see a screen similar to this one:
To view the details of a transaction, double-click it. You will see this screen:
If you click the Customer button on the toolbar, the Customer Entry screen will launch in view mode.
If you are viewing a payment transaction, you will also have a button for Receipt. If you click it, the Receipts Entry screen will launch in view mode.
When you have finished viewing the details, click Exit.
