Find A/R Check

User Guide - Accounts Receivable

Accounting>File>Accounts Receivable>Accounts Receivable>Find A/R Check

This option allows searching for a specific check that has been posted against a customer order. 

How To:

1. Enter a customer name, check number, or both. Use the F8 button to access the customer file and select a name from there. 
2. Click the Show Info, , button. Pay Date, Job Name, Customer Name, Invoice Number, and Amount will display as well. Note that the Check Numbers do not display if you search by Customer Name only.

  Tip: By choosing to search by Customer Name only, all checks written by a particular customer will display in the space provided.

  Note: During the time that the information searched for is displayed on this screen, the Show Info, , button becomes the Reset, , button.  To "reset" this screen for another search, simply click the Reset button. When finished with this screen, click the Done button located that the bottom right of the screen.