The Payment Received On Account Customer Entry screen is used to select a Customer for which to enter a payment. Enter any of the following:
Customer Phone Number
Press [Ins] in the appropriate field to look up a Customer from the database. Use Quick Search or the arrow keys to select the Customer and press [Enter]. Press [F3] to edit the database record for the current Customer if needed.
Select the Aging button to display Aging screen for the Customer.
Accounts Receivable Contents