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[Eng] Paid History

Screen Name

Payment History

  1. Log in – Front Office – Account Receivable – Payment History

  2. Log in – Front Office – Account Receivable – Select ““  – Select “Payment History


The Payment History shows you the history of each AR Account.


Fields Description

[Filter] – Search criteria

  • Account: Select from the AR Accounts list of values

  • Time: Search for AR transaction during a period of time

[Result] – Search results

  • Invoice Name: Number and Date of Invoice

  • Payment Code: Code/Method of payment

  • Paid Debt: Paid Debts amount

  • Posted Date: Date when posting the transaction



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