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
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.
The payment transfer details are shown at the bottom of the report.
If you have multiple AR Deposit to check, you may click on Print A/R Deposit Listing.
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.
Select AR Deposit with payment transfer Details and click on OK.
The payment details will be shown accordingly.
By: Lay Swan 170622, KM 180313, P180322
|AutoCount Accounting 2.0
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations