Query - Customer Payment Voucher Lines

Explanation

The Query - Customer Payments Voucher Lines activity shows both general invoice information for a selected customer and detailed information about the payment selected, such as posting, amount, invoice, etc. Postings linked directly to the specific invoice or payment are presented. Cash and fee postings are not presented as they normally are common to several items.

To query for customer payments voucher lines:

• This activity takes two operations selections. Select the Customer Analysis page. Use the Query function to find the customer. Mark the actual line and use command button function Payments per Invoice/Prepayment operation. To display customer payment voucher lines, click the command button function Query- Customer Payment Voucher Lines

Prerequisites

This activity requires that customer payments have been entered.

System Effects

This activity does not cause any system effect. You cannot enter or change any information in a query window.

Pages

Customer Analysis

Activity Diagrams

Queries Customer Payments