[Eng] Paid History

Screen Name

Payment History

Open Link

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

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

Summary

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

Screen

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

Remarks

N/A