Accounts Receivable
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      Payment History

      This article will show you how to utilize the Payment History screen:

      Quick Reference Video Summary:

      • This screen summarizes all invoice payments in the system by showing you the Customer, Check details, and the number of invoices a payment has been applied to
        • From here you will be able to filter and search through all of your invoice payments based on dates, reference numbers, or
      • Clicking an value in the Number Applied To column will show you a screen where you can see the shipments that the invoice payment was applied to; from this screen you can actually click into the individual shipments to see their detail
      • Data on this screen can be exported to excel for easier review