Query - Payment Receipt Details

Explanation

This activity is used to view customer payment receipt details. You can search for a customer payment receipt using criteria such as the payment series, payment ID, currency, payment type, date and the paid amount.

Prerequisites

Customer payment receipts must have been created.

System Effects

N/A 

Window

Payment Receipts Analysis

Related Window Descriptions

Query - Payment Receipt Details

Procedure

1. Open the Query - Payment Receipt Details window. Use the Query or Populate function to view the information you want.