This window displays existing Payment receipts as entered in Counter Customer Payments, with the receipt number, customer name and date.
Leave the Name field blank to display all receipts and
click SEARCH, or to narrow down the list enter the
first few characters in the starting last name and click
SEARCH.
Note: This customer search uses the Alpha name from the
Customer Information.
Search Results:
The list can be resorted by any column in ascending or descending
order, by clicking in 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.
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