Viewing Receipts - Order Entry

Order Entry>File>Customer Orders>Receipt Button 

This selection displays a listing of all receipts posted to the highlighted customer order.

The payments field is a total of all receipts posted to the order.

The balance field contains the current A/R balance on the order.

The detail receipt balance is the balance of the order when the payment was posted.

This screen will display Finance Charges and Payroll deductions.