AR: How to know AR Deposit transferred to which AR Payment

Question: How can I know the AR Deposit is transferred to which AR Payment?

Version: 1.8 / 1.9 / 2.0


Answer:

Go to A/R > AR Deposit; select AR Deposit you wish to preview and click on Preview button to select report AR Deposit with Payment Transfer Details.


Deposit to payment1.jpg


The payment transfer details are shown at the bottom of the report.


Deposit to payment2.jpg


If you have multiple AR Deposit to check, you may click on Print A/R Deposit Listing.


Deposit to payment3.png


Select report type as Print AR Deposit Listing and define your filter options, click on Inquiryto get the result. Select the Doc No and click on Preview.


Deposit to payment4.png


Select AR Deposit with payment transfer Details and click on OK.


Deposit to payment5.png


The payment details will be shown accordingly.


Deposit to payment6.png



By: Lay Swan 170622, KM 180313, P180322


Go to menu

  AutoCount Accounting 2.0


  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS


  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations