The AR Payment Enquiry function enables you to view details of payments within a specified time period for a single AR customer or range of AR customers.  

From the Receivables module:

1. Navigate to the Enquiry menu.

2. Select 3. Payment Enquiry. 

The Payment Enquiry window is displayed. 3. Enter the AR Customer or range of AR Customers in the From Customer and To Customer fields. The default values include all AR Customers.

4. Enter the date range in the From Date and To Date fields.

5. Enter the Amount range in the From Amount and To Amount fields. The default values are from -$1 000 000 to $1 000 000.

6. Click Okay to search.

The Payment Enquiry window is updated with the results.

Refer to the table below for an explanation of the functions of this window.

ANext/PrevNavigate through the listed payments.
BEnquireSelect a payment and click Enquire to launch the Payment Invoice Enquiry window.
CPrintPrint the listed payments.