Customers

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Payers
Payers Maintains the accounts receivable payer information, used in invoice and receipt entry. The default search by is set in user options. The object type must exist before a payer is added. The payer# is auto-assi...
Payer Transactions
Payer Transactions Browse of A/R invoice and receipt transactions for a selected payer. You may enter a range of transaction month/years to browse. Information will be displayed based on the columns selected in the View setting at t...
Customers
Customers Fund Accounting > Accounts Receivable > Customers This function maintains the A/R customer information in the Accounts Receivable invoice and receipt entry. Select your customer and open the customer screen by double-cli...
Customer Summary Transactions
Customer Summary Transactions Fund Accounting > Accounts Receivable > Customers > Customer Summary Transactions Displays A/R invoices and receipts for a customer in summary. Invoices or receipts with multiple lines will be di...
Customer Detail Transactions
Customer Detail Transactions Fund Accounting > Accounts Receivable > Customers > Customer Detail Transactions  The menu option under Customer Summary allows you to display invoices, receipts, or both (All).  Records > Custome...

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