Find Invoice for Customer Button

Accounts Receivable (AR) > Accounts Receivable Operations Programs > Cash Application

Find Invoice for Customer Button

When the Find Invoice for Customer Button is pressed, the system activates the Find an Invoice for Customer Lookup program and it loads the program with a list of the open invoices for the customer being processed. This option allows you to load a single specific invoice into the Cash Application program so that a payment can be applied to it.

Load All Invoices for Customer Button