Search for Document by Customer and Date

This search window can be used to find and retrieve documents for a specific customer, under specific conditions appropriate to the search source.
It can be used to find a specific document in utilities such as Print A/R Check History, Re-Allocation of Customer Payments, Customer Reward Dollar Adjustment and Payment History Inquiry.

Search Results:
The resulting list includes documents by date, with the document number, type of document, currency, original amount, amount paid, discount amount, and the balance.

The list can be resorted by any column in ascending or descending order, by clicking on the column heading.
Columns can also be dragged and dropped to reposition them as required.

To select a value from the displayed list, double-click on the appropriate record, or highlight the record and click the SELECT button.