Payment Activity

When the Payment Activity option is selected in the Customer Invoice Lookup, the system activates the AR Invoice Activity Lookup and it loads the lookup with the general ledger activity (payments, adjustments, and online posting activity) that has been created for the selected invoice.  The AR Invoice Activity Lookup displays the journal entry lines that were posted to the accounts receivable control account for the selected invoice and it also allows you to access additional information about each journal entry line shown in the program, or to display the other journal entry lines for the journal entry numbers displayed in the program.


Customer Profile Lookup