Click the Inquiry Registers button in any command center.
Click the Invoice tab.
To find a customer payment, youíll first have to locate the sale on which the payment was made. You have several choices:
Choose Invoice from the Search By selection box and enter the saleís number in the box to the right.
Use the Search By selection box to choose another way to search -- All Invoices or Customer PO #.
Click the Advanced button to search using additional criteria, such as the date, amount or memo.
Click the Card tab, then enter the name of the customer whose invoice youíre looking for to find the invoice number. Enter this number in the Invoice # field under the Invoice tab.
The payment youíre looking for appears in the scrolling list. Click the zoom arrow next to the paymentís number to view details about the payment.
