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 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 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 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 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...