Payments review

You can review any payment through selecting Payments then select the desired payment tab. Filter criteria exist for each list to narrow list selections.

These are the tabs that are available for reviewing payments:

Tab	Description
Unassigned	Review payments that are not assigned to a customer. Actions exist to assign a payment to a customer and transfer the payment to a Non-AR type of payment.
Payments	Review all payments in the system. Conditional actions exist to transfer a payment to another customer, transfer a payment to a Non-AR type of payment, turn a payment into a credit memo, perform a payment write off, cancel a payment, create an RTM (Return To Maker) payment, generate a payment receipt, and add attachments and comments.
Non AR	Review payments that are assigned to non-AR accounts.
Customer	Review all payments for a specified customer.